Tax Account 06-111-12-003
Owners
CREECH REGINA A
232 S CADDOA DR
PUEBLO WEST, CO 81007-1623
Account Summary
| Account ID | 06-111-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 232 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.34 |
| Taxed incl Special Assessments | $2,150.34 |
| Paid | $1,075.17 |
| Bill Total | $2,150.34 |
| Interest | $0.00 |
| Bill Balance | $1,075.17 |
| Prior Billed* | $1,075.17 |
| Total Account Balance** | $1,075.17 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,929.36 | $0.00 | $0.00 | $1,929.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,526.66 | $0.00 | $0.00 | $1,526.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.22 | $0.00 | $0.00 | $1,373.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,175.68 | $0.00 | $0.00 | $1,175.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,177.10 | $0.00 | $0.00 | $1,177.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,115.70 | $0.00 | $0.00 | $1,115.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.00 | $0.00 | $0.00 | $1,010.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,073.05 | $0.00 | $0.00 | $1,073.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.02 | $0.00 | $0.00 | $1,161.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,162.82 | $0.00 | $0.00 | $1,162.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 14.93 | 14.95 | 14.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,075.17 | $1,075.17 |
| 01/19/2026 | Bill | CREECH REGINA A | $2,150.34 | $2,150.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $938.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $953.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,891.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.46 | $1,907.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $15.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $964.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $1,913.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.36 | $1,929.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $753.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.28 | $763.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $1,516.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,526.66 | $1,526.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.83 | $10.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $781.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.83 | $791.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,563.76 | $1,563.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $8.83 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $688.44 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $697.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.88 | $1,376.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.78 | $8.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $686.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.78 | $695.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.22 | $1,373.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-580.34 | $7.50 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-580.34 | $587.84 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $1,168.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,175.68 | $1,175.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-581.05 | $7.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $588.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-581.05 | $596.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.10 | $1,177.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.08 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $557.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.08 | $562.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.70 | $1,115.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.44 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.44 | $553.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $1,101.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.42 | $1,106.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-500.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $500.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $505.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-500.65 | $509.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.00 | $1,010.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $497.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $501.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $999.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.44 | $1,003.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-531.89 | $4.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-531.89 | $536.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,068.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.05 | $1,073.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-531.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.59 | $531.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.18 | $1,063.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-580.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-580.51 | $580.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.02 | $1,161.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $585.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-581.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-581.41 | $581.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,162.82 | $1,162.82 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.39 | $590.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,180.78 | $1,180.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $553.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,106.50 | $1,106.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $544.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.58 | $1,088.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |