Tax Account 06-132-15-012
Owners
PEARCE KIMBERLY D
663 S DEL RIO DR
PUEBLO WEST, CO 81007-2767
Account Summary
| Account ID | 06-132-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 663 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.41 |
| Taxed incl Special Assessments | $1,968.41 |
| Paid | $1,968.41 |
| 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 | $1,968.41 | $0.00 | $0.00 | $1,968.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,730.24 | $0.00 | $0.00 | $1,730.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,750.10 | $0.00 | $0.00 | $1,750.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,464.68 | $0.00 | $0.00 | $1,464.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,501.76 | $0.00 | $0.00 | $1,501.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,220.56 | $0.00 | $0.00 | $1,220.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.24 | $0.00 | $0.00 | $1,217.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $981.56 | $0.00 | $0.00 | $981.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.20 | $0.00 | $0.00 | $890.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.44 | $0.00 | $0.00 | $884.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $940.78 | $0.00 | $0.00 | $940.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $932.24 | $0.00 | $0.00 | $932.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $885.30 | $0.00 | $0.00 | $885.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $851.28 | $0.00 | $0.00 | $851.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $835.94 | $0.00 | $0.00 | $835.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $737.33 | $0.00 | $0.00 | $737.33 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $781.72 | $0.00 | $0.00 | $781.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-984.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.21 | $984.20 |
| 01/19/2026 | Bill | PEARCE KIMBERLY D | $1,968.41 | $1,968.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $850.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.77 | $865.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,715.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,730.24 | $1,730.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $860.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.70 | $875.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,735.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,750.10 | $1,750.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $722.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.69 | $732.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $1,455.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,464.68 | $1,464.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $750.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,492.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.76 | $1,501.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $602.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $610.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $618.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,220.56 | $1,220.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.79 | $7.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.79 | $608.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $1,209.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.24 | $1,217.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-517.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $517.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $524.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.96 | $531.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.32 | $1,049.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $518.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $525.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.59 | $531.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.58 | $1,050.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-490.66 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-490.66 | $494.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $985.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.78 | $989.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $486.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.55 | $490.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $977.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.56 | $981.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-882.52 | $7.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.20 | $890.20 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-876.76 | $7.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.44 | $884.44 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-941.30 | $8.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.50 | $949.50 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-940.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.78 | $940.78 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.22 | $1,028.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.54 | $1,036.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-459.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-459.04 | $459.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $918.08 | $918.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-466.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.12 | $466.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $932.24 | $932.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-442.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-442.65 | $442.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.30 | $885.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-425.64 | $425.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.28 | $851.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $444.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $888.12 | $888.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $873.74 | $873.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-447.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-447.11 | $447.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $894.22 | $894.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.97 | $417.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.94 | $835.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-425.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-425.28 | $425.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $850.56 | $850.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.67 | $368.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.33 | $737.33 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-390.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-390.86 | $390.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $781.72 | $781.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |