Tax Account 06-122-13-002
Owners
OETOMO INDRA S/OETOMO MELANIE A
7423 INDIAN WELLS COVE
LONE TREE, CO 80124-4207
Account Summary
| Account ID | 06-122-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 219 E GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.32 |
| Taxed incl Special Assessments | $2,055.32 |
| Paid | $1,027.66 |
| Bill Total | $2,055.32 |
| Interest | $0.00 |
| Bill Balance | $1,027.66 |
| Prior Billed* | $1,027.66 |
| Total Account Balance** | $1,027.66 |
| 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 | $1,800.32 | $0.00 | $0.00 | $1,800.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,821.00 | $0.00 | $0.00 | $1,821.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,452.62 | $0.00 | $0.00 | $1,452.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.88 | $0.00 | $0.00 | $1,301.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,115.94 | $0.00 | $0.00 | $1,115.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.74 | $0.00 | $0.00 | $1,053.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.98 | $0.00 | $0.00 | $1,044.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.48 | $0.00 | $0.00 | $947.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,014.64 | $0.00 | $0.00 | $1,014.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,005.32 | $0.00 | $0.00 | $1,005.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,095.90 | $0.00 | $0.00 | $1,095.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,112.82 | $0.00 | $0.00 | $1,112.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,068.86 | $0.00 | $0.00 | $1,068.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $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 | $0.00 | $149.62 | $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 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $458.46 | $0.00 | $1.95 | $460.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $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 | 28.27 | 14.27 | 14.29 | 14.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,027.66 | $1,027.66 |
| 01/19/2026 | Bill | OETOMO INDRA S/OETOMO MELANIE A | $2,055.32 | $2,055.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-885.33 | $14.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-885.33 | $900.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $1,785.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,800.32 | $1,800.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $14.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $910.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $925.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,821.00 | $1,821.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.74 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.74 | $726.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $1,443.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,452.62 | $1,452.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $734.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $744.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.82 | $753.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,488.78 | $1,488.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $644.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $652.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.49 | $661.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.72 | $1,305.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $642.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.57 | $650.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $1,293.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.88 | $1,301.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.18 | $7.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $557.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.18 | $564.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.58 | $1,114.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.86 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.86 | $557.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $1,108.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,115.94 | $1,115.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.36 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $526.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.36 | $531.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.74 | $1,053.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.96 | $9.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.98 | $1,044.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.73 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.73 | $480.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.68 | $953.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.63 | $4.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-469.63 | $473.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $943.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $947.48 | $947.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.94 | $4.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $507.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.94 | $511.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,014.64 | $1,014.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-502.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-502.66 | $502.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.32 | $1,005.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.76 | $1,096.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.44 | $1,105.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.95 | $547.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.90 | $1,095.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.41 | $556.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.82 | $1,112.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $534.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.86 | $1,068.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $513.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.82 | $1,027.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.17 | $521.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.34 | $1,042.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-157.60 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-143.09 | $157.60 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-465.41 | $300.69 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-106.99 | $766.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $873.09 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $715.49 |
| 04/24/1998 | LIEN | 1996 Redemption Payment | $-138.09 | $868.09 |
| 04/24/1998 | LIEN | 1996 Redemption Interest/Fee | $16.90 | $1,006.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $989.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $836.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $850.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $953.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $948.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $934.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $143.09 | $813.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $670.22 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $572.40 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $671.93 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,032.81 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $465.41 | $1,030.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.46 | $565.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $119.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $204.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |