Tax Account 06-113-22-004
Owners
CARLETON HINES WENDELL
86 S VILLA DEL SOL CT UNIT D
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-113-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 86 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.65 |
| Taxed incl Special Assessments | $2,100.65 |
| Paid | $1,050.33 |
| Bill Total | $2,100.65 |
| Interest | $0.00 |
| Bill Balance | $1,050.32 |
| Prior Billed* | $1,050.32 |
| Total Account Balance** | $1,050.32 |
| 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 | $1,622.10 | $0.00 | $0.00 | $1,622.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,641.72 | $0.00 | $0.00 | $1,641.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,612.74 | $0.00 | $0.00 | $1,612.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,208.24 | $0.00 | $0.00 | $1,208.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.42 | $0.00 | $0.00 | $1,012.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,024.35 | $0.00 | $0.00 | $1,024.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $6.94 | $1,395.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,282.80 | $0.00 | $38.48 | $1,321.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,272.18 | $0.00 | $25.44 | $1,297.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,297.58 | $0.00 | $25.95 | $1,323.53 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,380.66 | $0.00 | $41.42 | $1,422.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 14.59 | 14.61 | 14.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,050.33 | $1,050.32 |
| 01/19/2026 | Bill | CARLETON HINES WENDELL | $2,100.65 | $2,100.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $797.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $811.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $824.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.10 | $1,622.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $807.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $820.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $1,628.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.72 | $1,641.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $776.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $786.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.01 | $796.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.74 | $1,572.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-796.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $796.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-796.01 | $806.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $1,602.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,612.74 | $1,612.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $610.86 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $618.79 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $626.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.58 | $1,237.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.95 | $7.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.95 | $585.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $1,163.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.96 | $1,170.96 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.38 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,191.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.78 | $1,206.78 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.84 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,192.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.24 | $1,208.24 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.28 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $1,221.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,231.82 | $1,231.82 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.04 | $10.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.58 | $1,221.58 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.24 | $8.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.02 | $1,019.02 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-501.82 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $501.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.82 | $506.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,008.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.42 | $1,012.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.75 | $4.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-507.75 | $512.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,019.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.35 | $1,024.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.46 | $507.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.92 | $1,014.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-535.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-535.45 | $535.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.90 | $1,070.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-552.94 | $552.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.88 | $1,105.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,122.96 | $1,122.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $580.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $611.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,222.44 | $1,222.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.64 | $1,202.64 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-694.08 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-701.02 | $694.08 |
| 03/06/2003 | INTEREST | 2002 Interest/Penalty | $6.94 | $1,395.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $648.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.68 | $1,297.68 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,321.28 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $38.48 | $1,321.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,282.80 | $1,282.80 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,275.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,275.96 | $1,275.96 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,297.62 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $25.44 | $1,297.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,272.18 | $1,272.18 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.53 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $25.95 | $1,323.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,297.58 | $1,297.58 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,422.08 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $41.42 | $1,422.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,380.66 | $1,380.66 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.40 | $31.40 |