Tax Account 06-113-20-004
Owners
PAGE ROGER D
350 W BIRDIE DR
PUEBLO WEST, CO 81007-6039
Account Summary
| Account ID | 06-113-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 350 W BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.11 |
| Taxed incl Special Assessments | $1,900.11 |
| Paid | $950.06 |
| Bill Total | $1,900.11 |
| Interest | $0.00 |
| Bill Balance | $950.05 |
| Prior Billed* | $950.05 |
| Total Account Balance** | $950.05 |
| 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 | $1,291.84 | $0.00 | $0.00 | $1,291.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,307.56 | $0.00 | $0.00 | $1,307.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $972.58 | $0.00 | $0.00 | $972.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,502.44 | $0.00 | $0.00 | $1,502.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,467.94 | $0.00 | $0.00 | $1,467.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.74 | $0.00 | $0.00 | $1,455.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,454.30 | $0.00 | $0.00 | $1,454.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,462.57 | $0.00 | $0.00 | $1,462.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,503.56 | $0.00 | $0.00 | $1,503.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,515.86 | $0.00 | $0.00 | $1,515.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,409.72 | $0.00 | $0.00 | $1,409.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,496.74 | $0.00 | $0.00 | $1,496.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 17.72 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-950.06 | $950.05 |
| 01/19/2026 | Bill | PAGE ROGER D | $1,900.11 | $1,900.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-630.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $630.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $645.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-630.05 | $661.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,291.84 | $1,291.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $637.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-637.91 | $653.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,291.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.56 | $1,307.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-617.38 | $12.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-617.38 | $630.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $1,247.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.42 | $1,260.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $12.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $645.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-633.15 | $658.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.96 | $1,291.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-476.42 | $10.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $487.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-476.42 | $498.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.42 | $974.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-475.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $475.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $486.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-475.50 | $497.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $972.58 | $972.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-385.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $385.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $394.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.39 | $404.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.94 | $789.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-741.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $741.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-741.64 | $751.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,492.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,502.44 | $1,502.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-727.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $727.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-727.69 | $733.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $1,461.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,467.94 | $1,467.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-721.59 | $6.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $727.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-721.59 | $734.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.74 | $1,455.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-720.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $720.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $727.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-720.88 | $733.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,454.30 | $1,454.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-716.17 | $6.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-716.17 | $722.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $1,438.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.88 | $1,444.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-724.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $724.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.97 | $731.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,456.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.57 | $1,462.57 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-724.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-724.56 | $724.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.12 | $1,449.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-751.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-751.78 | $751.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,503.56 | $1,503.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-757.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-757.93 | $757.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.86 | $1,515.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $772.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,545.44 | $1,545.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $784.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,569.30 | $1,569.30 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $748.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,497.92 | $1,497.92 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.40 | $1,440.40 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-716.47 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-716.47 | $716.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,432.94 | $1,432.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-704.86 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-704.86 | $704.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.72 | $1,409.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-748.37 | $748.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,496.74 | $1,496.74 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,399.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,399.18 | $1,399.18 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,407.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,407.02 | $1,407.02 |