Tax Account 06-123-10-016
Owners
TRICKEY REBECKAH E/TRICKEY STEPHEN L
415 S NATHROP DR
PUEBLO WEST, CO 81007-2745
Account Summary
| Account ID | 06-123-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 409 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.65 | $0.00 | $0.00 | $102.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.86 | $58.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.00 | $10.00 | $2.94 | $61.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.80 | $32.17 | $502.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $13.90 | $477.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $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 | $2.89 | $291.93 | $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 | $3.19 | $215.69 | $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 | $2.29 | $154.89 | $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 | $0.86 | $86.56 | $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 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-423.48 | $423.47 |
| 01/19/2026 | Bill | TRICKEY REBECKAH E/TRICKEY STEPHEN L | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $100.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $-100.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $312.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $313.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $315.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $728.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $-100.93 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $-0.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $0.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $101.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.65 | $102.65 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $0.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.66 | $35.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $69.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.24 | $70.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $0.46 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.53 | $35.99 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $71.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.98 | $71.98 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-29.05 | $0.38 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.86 | $29.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $28.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $28.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $57.14 |
| 12/02/2020 | LIEN | 2018 Redemption Payment | $-93.57 | $0.00 |
| 12/02/2020 | LIEN | 2018 Redemption Interest/Fee | $17.63 | $93.57 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $75.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $76.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $104.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $104.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $133.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-51.28 | $75.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $127.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $137.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $137.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.94 | $127.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $75.94 | $124.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.00 | $49.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-48.42 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.04 | $49.04 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-70.94 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $70.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $35.17 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $35.48 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-35.17 | $35.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $0.34 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $39.47 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $78.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $77.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 02/27/2012 | LIEN | 2010 Redemption Payment | $-538.63 | $0.00 |
| 02/27/2012 | LIEN | 2010 Redemption Interest/Fee | $24.16 | $538.63 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $514.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $912.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $514.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $525.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $1,016.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $984.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $514.47 | $973.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-477.26 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $477.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-109.44 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $3.19 | $109.44 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-78.59 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $78.59 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-43.71 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.86 | $43.71 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |