Tax Account 06-123-08-020
Owners
JAMES CAROLYN ELIZABETH
454 S OAK CREEK DR
PUEBLO WEST, CO 81007-2762
Account Summary
| Account ID | 06-123-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 454 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,071.25 |
| Taxed incl Special Assessments | $2,071.25 |
| Paid | $1,035.63 |
| Bill Total | $2,071.25 |
| Interest | $0.00 |
| Bill Balance | $1,035.62 |
| Prior Billed* | $1,035.62 |
| Total Account Balance** | $1,035.62 |
| 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 | $1,908.46 | $0.00 | $0.00 | $1,908.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,930.38 | $0.00 | $0.00 | $1,930.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,616.48 | $0.00 | $0.00 | $1,616.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,657.74 | $0.00 | $0.00 | $1,657.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.84 | $0.00 | $0.00 | $1,348.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,153.28 | $0.00 | $0.00 | $1,153.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,067.94 | $0.00 | $0.00 | $1,067.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.06 | $0.00 | $0.00 | $1,059.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $959.12 | $0.00 | $0.00 | $959.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $952.90 | $0.00 | $9.53 | $962.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.18 | $0.00 | $0.00 | $1,021.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.78 | $0.00 | $0.00 | $1,011.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.70 | $0.00 | $0.00 | $1,091.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $884.56 | $0.00 | $0.00 | $884.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,026.08 | $0.00 | $0.00 | $1,026.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,000.64 | $0.00 | $0.00 | $1,000.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $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 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $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 | 28.49 | 14.38 | 14.40 | 14.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,035.63 | $1,035.62 |
| 01/19/2026 | Bill | JAMES CAROLYN ELIZABETH / HOSTETTER WALTER SCOTT | $2,071.25 | $2,071.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $15.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $954.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $969.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.46 | $1,908.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $15.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $965.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $1,914.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.38 | $1,930.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $797.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $808.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.59 | $818.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,616.48 | $1,616.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $818.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $828.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $1,647.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,657.74 | $1,657.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $8.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $676.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $1,344.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,352.82 | $1,352.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.75 | $8.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $674.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.75 | $683.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.84 | $1,348.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.28 | $7.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $576.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.28 | $584.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.28 | $1,153.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $569.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.98 | $577.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $1,147.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.68 | $1,154.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $529.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $533.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.40 | $538.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.94 | $1,067.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.96 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.96 | $529.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,054.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.06 | $1,059.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-950.86 | $8.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.12 | $959.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-954.09 | $8.34 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $9.53 | $962.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $952.90 | $952.90 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.36 | $8.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.18 | $1,021.18 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.78 | $1,011.78 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-545.85 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-545.85 | $545.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.70 | $1,091.70 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $534.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,046.84 | $1,046.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $514.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.88 | $1,029.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.66 | $444.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $889.32 | $889.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $442.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $884.56 | $884.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.99 | $502.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,005.98 | $1,005.98 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-513.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-513.04 | $513.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,026.08 | $1,026.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-500.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-500.32 | $500.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,000.64 | $1,000.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-499.05 | $499.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $998.10 | $998.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-86.56 | $0.00 |
| 05/05/1994 | PAYMENT | 1992 - Bill Payment | $-90.84 | $86.56 |
| 05/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $177.40 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $187.40 |
| 05/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $186.54 |
| 05/05/1994 | INTEREST | 1992 Interest/Penalty | $5.14 | $176.54 |
| 05/05/1994 | LIEN | 1992 County Held Redemption Payment | $-8.39 | $171.40 |
| 05/05/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $8.39 | $179.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $171.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |