Tax Account 06-132-10-032
Owners
SULTZER ANDREW THOMAS
618 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-032 |
|---|---|
| Account Type | Real Estate |
| Location | 618 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.78 |
| Taxed incl Special Assessments | $2,415.78 |
| Paid | $2,415.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,415.78 | $0.00 | $0.00 | $2,415.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,179.78 | $0.00 | $0.00 | $2,179.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,862.70 | $0.00 | $0.00 | $1,862.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.02 | $0.00 | $0.00 | $1,448.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.78 | $0.00 | $0.00 | $1,238.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,164.48 | $0.00 | $0.00 | $1,164.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,054.02 | $0.00 | $0.00 | $1,054.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,047.20 | $0.00 | $0.00 | $1,047.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,114.02 | $0.00 | $0.00 | $1,114.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,192.12 | $0.00 | $0.00 | $1,192.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,049.92 | $0.00 | $0.00 | $1,049.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $999.34 | $0.00 | $0.00 | $999.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $987.80 | $0.00 | $0.00 | $987.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $943.40 | $0.00 | $0.00 | $943.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $772.14 | $0.00 | $0.00 | $772.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC CHECK 413719066 M KW | $-1,207.89 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 89619 | $-1,207.89 | $1,207.89 |
| 01/19/2026 | Bill | SULTZER ANDREW THOMAS | $2,415.78 | $2,415.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $1,072.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $1,089.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.47 | $1,107.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,179.78 | $2,179.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.99 | $17.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.99 | $1,102.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $2,187.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.82 | $2,204.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $896.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.61 | $908.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $1,805.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.16 | $1,817.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $11.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $931.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $943.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.70 | $1,862.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $9.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $724.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $733.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.02 | $1,448.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.81 | $9.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $722.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.81 | $731.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.18 | $1,444.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.74 | $7.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $618.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.74 | $626.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,237.28 | $1,237.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $611.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $619.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.49 | $627.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.78 | $1,238.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $582.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $587.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,169.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.26 | $1,174.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $577.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $582.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $587.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.48 | $1,164.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-522.47 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $522.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $527.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-522.47 | $531.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.02 | $1,054.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-519.06 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $519.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $523.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-519.06 | $528.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.20 | $1,047.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-552.20 | $4.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $557.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-552.20 | $561.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,114.02 | $1,114.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.89 | $551.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,103.78 | $1,103.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-596.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.06 | $596.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,192.12 | $1,192.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.30 | $1,201.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $593.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.96 | $524.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.92 | $1,049.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-499.67 | $499.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.34 | $999.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-480.48 | $480.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.96 | $960.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $502.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.06 | $1,004.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-493.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-493.90 | $493.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $987.80 | $987.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-504.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,009.18 | $1,009.18 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-471.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-471.70 | $471.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $943.40 | $943.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-159.98 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-159.98 | $159.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-365.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.22 | $365.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $730.44 | $730.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-386.07 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-386.07 | $386.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $772.14 | $772.14 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |