Tax Account 06-134-16-012
Owners
WATASHE CHEYENNE SAGE
330 E BYRD DR
PUEBLO WEST, CO 81007-3007
Account Summary
| Account ID | 06-134-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 330 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.37 |
| Taxed incl Special Assessments | $1,894.37 |
| Paid | $1,894.37 |
| 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 | $1,894.37 | $0.00 | $0.00 | $1,894.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,224.56 | $0.00 | $0.00 | $1,224.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,238.62 | $0.00 | $0.00 | $1,238.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $945.84 | $0.00 | $0.00 | $945.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $621.30 | $10.00 | $37.28 | $668.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $497.42 | $0.00 | $0.00 | $497.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $456.20 | $0.00 | $0.00 | $456.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $588.44 | $0.00 | $0.00 | $588.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $619.80 | $0.00 | $0.00 | $619.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $723.44 | $0.00 | $0.00 | $723.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $666.66 | $0.00 | $10.00 | $676.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $663.76 | $0.00 | $0.00 | $663.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $575.40 | $0.00 | $5.75 | $581.15 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $559.26 | $0.00 | $0.00 | $559.26 | $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 | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $150.56 | $0.00 | $0.00 | $150.56 | $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 | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-947.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-947.19 | $947.18 |
| 01/19/2026 | Bill | WATASHE CHEYENNE SAGE | $1,894.37 | $1,894.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-601.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $601.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.41 | $612.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $1,213.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.56 | $1,224.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-608.44 | $10.87 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $619.31 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-608.44 | $630.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.62 | $1,238.62 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-909.48 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $909.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.62 | $921.62 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-933.70 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $933.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $945.84 | $945.84 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-699.82 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $17.24 | $699.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $682.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $692.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-650.14 | $701.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,351.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.28 | $1,341.16 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $682.58 | $1,303.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.30 | $621.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-611.24 | $7.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $619.20 | $619.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-490.48 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $490.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.82 | $496.82 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-491.08 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $491.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.42 | $497.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.72 | $2.10 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-243.72 | $245.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $489.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.64 | $491.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-483.36 | $4.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $487.56 | $487.56 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-455.22 | $3.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.18 | $459.18 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-452.24 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $452.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.20 | $456.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-239.99 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $239.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-239.99 | $242.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $482.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.16 | $484.16 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-479.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.70 | $479.70 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-588.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $588.44 | $588.44 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-594.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.16 | $594.16 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-610.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $610.38 | $610.38 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-619.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.80 | $619.80 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-723.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $723.44 | $723.44 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-695.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $695.66 | $695.66 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-677.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $677.64 | $677.64 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-343.33 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $343.33 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.66 | $666.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-333.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $667.48 | $667.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.98 | $311.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $623.96 | $623.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $331.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $663.76 | $663.76 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $5.75 | $581.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.40 | $575.40 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-559.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.26 | $559.26 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-187.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $187.78 | $187.78 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-187.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $187.78 | $187.78 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-150.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $150.56 | $150.56 |