Tax Account 06-133-08-010
Owners
WASHBURN ANNIE LOUISE
303 E STEWART DR
PUEBLO WEST, CO 81007-3097
Account Summary
| Account ID | 06-133-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 303 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.18 |
| Taxed incl Special Assessments | $1,580.18 |
| Paid | $1,580.18 |
| 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 | $1,580.18 | $0.00 | $0.00 | $1,580.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,150.52 | $0.00 | $0.00 | $1,150.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $912.00 | $0.00 | $0.00 | $912.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $581.00 | $0.00 | $0.00 | $581.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $581.70 | $0.00 | $0.00 | $581.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $527.42 | $0.00 | $0.00 | $527.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $524.00 | $0.00 | $0.00 | $524.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $543.45 | $0.00 | $0.00 | $543.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $664.06 | $0.00 | $0.00 | $664.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $783.18 | $0.00 | $0.00 | $783.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $708.02 | $0.00 | $0.00 | $708.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $696.56 | $10.00 | $41.79 | $748.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.47 | $125.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-790.09 | $0.00 |
| 02/23/2026 | PAYMENT | WASHBURN ANNIE LOUISE PAYIT PAID BY PAYMENT PROVIDER API | $-790.09 | $790.09 |
| 01/19/2026 | Bill | WASHBURN ANNIE LOUISE | $1,580.18 | $1,580.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $558.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $568.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.46 | $579.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,137.48 | $1,137.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-564.98 | $10.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-564.98 | $575.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $1,140.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.52 | $1,150.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $449.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $456.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.99 | $462.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.00 | $912.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-461.91 | $6.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-461.91 | $467.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $929.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.84 | $935.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.83 | $4.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $388.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-383.83 | $393.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $777.62 | $777.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $382.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $387.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.52 | $392.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $775.00 | $775.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-286.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $286.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $290.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-286.79 | $294.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $581.00 | $581.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $287.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $290.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.14 | $294.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $581.70 | $581.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.73 | $2.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.73 | $283.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $563.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.30 | $566.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-278.37 | $2.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.37 | $280.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $559.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.58 | $561.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $261.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.44 | $263.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $525.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.42 | $527.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $259.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $262.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-259.73 | $264.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.00 | $524.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-269.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $269.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-269.38 | $271.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $541.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.45 | $543.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $538.46 | $538.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-329.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.17 | $329.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $658.34 | $658.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-332.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-332.03 | $332.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $664.06 | $664.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-337.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-337.66 | $337.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $675.32 | $675.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-342.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-342.87 | $342.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $685.74 | $685.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-391.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-391.59 | $391.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.18 | $783.18 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-376.55 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.55 | $376.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.10 | $753.10 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-708.02 | $0.00 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-812.01 | $708.02 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $59.66 | $1,520.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.02 | $1,460.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $752.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-738.35 | $762.35 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.79 | $1,500.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,458.91 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $752.35 | $1,448.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.56 | $696.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.87 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $125.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-23.42 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-23.42 | $23.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.84 | $46.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |