Tax Account 06-123-09-011
Owners
TOOKER KEITH J/PACHEK MARIE A
453 S OAK CREEK DR
PUEBLO WEST, CO 81007-2763
Account Summary
| Account ID | 06-123-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 453 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.57 |
| Taxed incl Special Assessments | $1,605.57 |
| Paid | $802.79 |
| Bill Total | $1,605.57 |
| Interest | $0.00 |
| Bill Balance | $802.78 |
| Prior Billed* | $802.78 |
| Total Account Balance** | $802.78 |
| 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 | $1,334.74 | $0.00 | $0.00 | $1,334.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,350.04 | $0.00 | $0.00 | $1,350.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,217.62 | $0.00 | $0.00 | $1,217.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $709.40 | $0.00 | $0.00 | $709.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $764.89 | $0.00 | $0.00 | $764.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $835.52 | $0.00 | $0.00 | $835.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $748.24 | $0.00 | $0.00 | $748.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $758.16 | $0.00 | $0.00 | $758.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $754.10 | $0.00 | $0.00 | $754.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $781.06 | $0.00 | $0.00 | $781.06 | $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 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $1.71 | $87.41 | $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 | 22.10 | 11.15 | 11.17 | 11.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .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 | $-802.79 | $802.78 |
| 01/19/2026 | Bill | TOOKER KEITH J/PACHEK MARIE A | $1,605.57 | $1,605.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.73 | $11.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $667.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.73 | $679.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,334.74 | $1,334.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-663.38 | $11.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-663.38 | $675.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $1,338.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,350.04 | $1,350.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.79 | $8.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $608.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.79 | $616.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.62 | $1,217.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.88 | $8.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $623.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.88 | $631.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,247.80 | $1,247.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $478.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-478.30 | $484.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $962.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.02 | $969.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-476.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $476.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-476.88 | $483.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $959.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.18 | $966.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $410.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $415.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $421.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.86 | $831.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $411.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.12 | $416.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $827.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.86 | $832.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $388.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $391.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.62 | $395.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $783.94 | $783.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.36 | $3.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $388.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.36 | $392.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $777.42 | $777.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $351.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $354.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.64 | $357.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $709.40 | $709.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.34 | $3.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-349.34 | $352.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $701.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.80 | $704.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.14 | $3.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.14 | $382.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $761.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.89 | $764.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.93 | $378.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.86 | $757.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $417.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $835.52 | $835.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-420.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $841.82 | $841.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.12 | $374.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $748.24 | $748.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-379.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.90 | $379.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.80 | $759.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-362.81 | $362.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.62 | $725.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-348.87 | $348.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.74 | $697.74 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $362.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.92 | $724.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-356.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-356.59 | $356.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $713.18 | $713.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-378.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-378.98 | $378.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $757.96 | $757.96 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-354.28 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-354.28 | $354.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $708.56 | $708.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-379.08 | $379.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.16 | $758.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-377.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-377.05 | $377.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $754.10 | $754.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-390.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-390.53 | $390.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $781.06 | $781.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $1.71 | $44.56 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |