Tax Account 06-133-21-035
Owners
TAYLOR NICHOLAS
160 E HOMER DR
PUEBLO WEST, CO 81007-3053
Account Summary
| Account ID | 06-133-21-035 |
|---|---|
| Account Type | Real Estate |
| Location | 160 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.20 |
| Taxed incl Special Assessments | $1,743.20 |
| Paid | $1,743.20 |
| 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 | $1,743.20 | $0.00 | $0.00 | $1,743.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,293.66 | $0.00 | $0.00 | $1,293.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,308.50 | $0.00 | $0.00 | $1,308.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,086.82 | $0.00 | $0.00 | $1,086.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $836.74 | $0.00 | $0.00 | $836.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.62 | $0.00 | $0.00 | $615.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.54 | $0.00 | $0.00 | $599.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $563.72 | $0.00 | $0.00 | $563.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $560.06 | $0.00 | $0.00 | $560.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $578.60 | $0.00 | $0.00 | $578.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $573.28 | $0.00 | $0.00 | $573.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $705.28 | $0.00 | $0.00 | $705.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $712.00 | $0.00 | $0.00 | $712.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $733.42 | $0.00 | $0.00 | $733.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $810.56 | $0.00 | $0.00 | $810.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $758.68 | $0.00 | $0.00 | $758.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $746.40 | $0.00 | $14.93 | $761.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $770.74 | $0.00 | $30.83 | $801.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $720.50 | $0.00 | $28.82 | $749.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $744.24 | $10.80 | $44.65 | $799.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $645.17 | $10.80 | $45.16 | $701.13 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $588.04 | $10.80 | $35.28 | $634.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $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 | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-871.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-871.60 | $871.60 |
| 01/19/2026 | Bill | TAYLOR NICHOLAS | $1,743.20 | $1,743.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $635.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $646.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.48 | $658.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,293.66 | $1,293.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.90 | $11.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.90 | $654.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $1,297.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,308.50 | $1,308.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.77 | $6.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $529.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.77 | $536.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.50 | $1,059.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $536.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $543.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $550.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.82 | $1,086.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $413.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $418.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.01 | $423.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $836.74 | $836.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.77 | $5.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $417.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-411.77 | $422.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $834.26 | $834.26 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-303.52 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $303.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-303.52 | $307.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $610.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.88 | $614.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-303.89 | $3.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $307.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-303.89 | $311.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.62 | $615.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-299.70 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $299.70 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $302.29 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-299.70 | $304.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.58 | $604.58 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-594.36 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $594.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.54 | $599.54 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-558.86 | $4.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.72 | $563.72 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-277.60 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $277.60 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-277.60 | $280.03 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $557.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.06 | $560.06 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-573.60 | $5.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.60 | $578.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.64 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-286.64 | $286.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.28 | $573.28 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-352.64 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-352.64 | $352.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $705.28 | $705.28 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.00 | $712.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-722.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.28 | $722.28 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $366.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.42 | $733.42 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-842.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.92 | $842.92 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-405.28 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-405.28 | $405.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.56 | $810.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-758.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.68 | $758.68 |
| 11/29/2004 | LIEN | 2002 Redemption Payment | $-935.62 | $0.00 |
| 11/29/2004 | LIEN | 2002 Redemption Interest/Fee | $129.05 | $935.62 |
| 11/29/2004 | LIEN | 2001 Redemption Payment | $-965.53 | $806.57 |
| 11/29/2004 | LIEN | 2001 Redemption Interest/Fee | $211.21 | $1,772.10 |
| 11/29/2004 | LIEN | 2000 Redemption Payment | $-1,116.09 | $1,560.89 |
| 11/29/2004 | LIEN | 2000 Redemption Interest/Fee | $312.40 | $2,676.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-761.33 | $2,364.58 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $14.93 | $3,125.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $746.40 | $3,110.98 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-801.57 | $2,364.58 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $30.83 | $3,166.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $806.57 | $3,135.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.74 | $2,328.75 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-749.32 | $1,558.01 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $28.82 | $2,307.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $754.32 | $2,278.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $720.50 | $1,524.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $803.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-788.89 | $814.49 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,603.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.65 | $1,592.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $803.69 | $1,547.93 |
| 06/20/2001 | LIEN | 1999 Redemption Payment | $-782.64 | $744.24 |
| 06/20/2001 | LIEN | 1999 Redemption Interest/Fee | $77.51 | $1,526.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $744.24 | $1,449.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $705.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-690.33 | $715.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,406.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.16 | $1,395.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $705.13 | $1,350.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.17 | $645.17 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-623.32 | $10.80 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $35.28 | $634.12 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $598.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $588.04 | $588.04 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $114.72 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |