Tax Account 06-123-06-001
Owners
LOUTHER DENISE E/LOUTHER CORY M
117 E JAMESTOWN DR
PUEBLO WEST, CO 81007-2722
Account Summary
| Account ID | 06-123-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 117 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.33 |
| Taxed incl Special Assessments | $2,408.33 |
| Paid | $1,204.17 |
| Bill Total | $2,408.33 |
| Interest | $0.00 |
| Bill Balance | $1,204.16 |
| Prior Billed* | $1,204.16 |
| Total Account Balance** | $1,204.16 |
| 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 | $2,202.82 | $0.00 | $0.00 | $2,202.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,228.12 | $0.00 | $0.00 | $2,228.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.52 | $0.00 | $0.00 | $2,216.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.60 | $0.00 | $0.00 | $1,721.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,716.72 | $0.00 | $0.00 | $1,716.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,478.42 | $0.00 | $0.00 | $1,478.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.26 | $0.00 | $0.00 | $1,267.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.04 | $0.00 | $0.00 | $1,259.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.03 | $0.00 | $0.00 | $1,330.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.80 | $0.00 | $0.00 | $1,317.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $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 | $6.41 | $220.05 | $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 | $14.85 | $5.87 | $118.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $1.95 | $353.45 | $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 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $10.00 | $5.57 | $101.27 | $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 | 33.13 | 16.72 | 16.74 | 16.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .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 | $-1,204.17 | $1,204.16 |
| 01/19/2026 | Bill | LOUTHER DENISE E/LOUTHER CORY M | $2,408.33 | $2,408.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,083.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $1,101.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $2,185.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,202.82 | $2,202.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.48 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $1,114.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.48 | $1,131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,228.12 | $2,228.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $14.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,108.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $1,122.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.52 | $2,216.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,121.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,136.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $1,150.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $849.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $860.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $1,710.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.60 | $1,721.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.32 | $11.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.32 | $858.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $1,705.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $729.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.78 | $739.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $1,468.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,478.42 | $1,478.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $730.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.67 | $740.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $1,470.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,480.20 | $1,480.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.39 | $6.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $702.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.39 | $708.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,404.80 | $1,404.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $690.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.55 | $696.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $1,387.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.12 | $1,393.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.17 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $633.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.17 | $639.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.26 | $1,267.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $624.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.06 | $629.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,253.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,259.04 | $1,259.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.27 | $5.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $665.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.27 | $670.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,330.03 | $1,330.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.90 | $658.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.80 | $1,317.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $721.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,443.36 | $1,443.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 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 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-220.05 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $220.05 |
| 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 |
| 10/08/1998 | LIEN | 1997 Tax Lien - Canceled | $-157.60 | $0.00 |
| 10/08/1998 | LIEN | 1996 Tax Lien - Canceled | $-144.55 | $157.60 |
| 10/08/1998 | LIEN | 1995 Tax Lien - Canceled | $-358.45 | $302.15 |
| 10/08/1998 | LIEN | 1994 Tax Lien - Canceled | $-127.73 | $660.60 |
| 10/08/1998 | LIEN | 1993 Tax Lien - Canceled | $-110.99 | $788.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $899.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $741.72 |
| 04/24/1998 | LIEN | 1996 Redemption Payment | $-139.55 | $894.32 |
| 04/24/1998 | LIEN | 1996 Redemption Interest/Fee | $17.01 | $1,033.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $1,016.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $864.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $967.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $982.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $976.93 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $122.54 | $962.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $144.55 | $839.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $694.99 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $597.17 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $696.70 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $950.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $948.67 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-122.73 | $590.22 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $15.74 | $712.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $697.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $345.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $436.55 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $448.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $443.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $431.41 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $127.73 | $324.42 |
| 01/27/1995 | PAYMENT | 1993 - Bill Payment | $-90.84 | $196.69 |
| 01/27/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $287.53 |
| 01/27/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $299.68 |
| 01/27/1995 | INTEREST | 1993 Interest/Penalty | $5.14 | $287.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $282.39 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $110.99 | $196.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 10/01/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $88.27 |
| 10/01/1993 | PAYMENT | 1991 - Bill Payment | $-91.27 | $98.27 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $189.54 |
| 10/01/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $186.97 |
| 10/01/1993 | INTEREST | 1991 Interest/Penalty | $5.57 | $176.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $171.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |