Tax Account 06-134-21-021
Owners
ADDINGTON BENNIE EDGAR JR / CORTEZ ADDINGTON SHERYL
268 E HOMER DR
PUEBLO WEST, CO 81007-3055
Account Summary
| Account ID | 06-134-21-021 |
|---|---|
| Account Type | Real Estate |
| Location | 268 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.25 |
| Taxed incl Special Assessments | $1,395.25 |
| Paid | $1,395.25 |
| 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 | $1,395.25 | $0.00 | $0.00 | $1,395.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $928.22 | $0.00 | $0.00 | $928.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $938.84 | $0.00 | $0.00 | $938.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $605.26 | $0.00 | $6.06 | $611.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $603.52 | $0.00 | $6.04 | $609.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $462.02 | $0.00 | $2.31 | $464.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $462.58 | $0.00 | $9.25 | $471.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $393.72 | $0.00 | $0.00 | $393.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $390.44 | $10.00 | $23.42 | $423.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $279.88 | $10.00 | $13.99 | $303.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $278.06 | $0.00 | $0.00 | $278.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $292.02 | $0.00 | $11.68 | $303.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $289.34 | $10.00 | $17.36 | $316.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $329.88 | $0.00 | $9.90 | $339.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $333.54 | $10.00 | $20.01 | $363.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $326.68 | $0.00 | $3.27 | $329.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $331.72 | $0.00 | $0.00 | $331.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $386.48 | $0.00 | $0.00 | $386.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $0.00 | $123.40 | $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 | $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 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $2.51 | $74.25 | $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 | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | ADDINGTON BENNIE CASH | $-1,395.25 | $0.00 |
| 01/19/2026 | Bill | ADDINGTON BENNIE EDGAR JR / CORTEZ ADDINGTON SHERYL | $1,395.25 | $1,395.25 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-910.52 | $17.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.22 | $928.22 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-921.14 | $17.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $938.84 | $938.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-884.24 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $884.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $896.04 | $896.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-772.82 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $772.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.88 | $782.88 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.88 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-298.75 | $3.88 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-304.73 | $302.63 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $607.36 |
| 04/22/2021 | INTEREST | 2020 Interest/Penalty | $6.06 | $611.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.26 | $605.26 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-601.72 | $7.84 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $6.04 | $609.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.52 | $603.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-228.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $228.06 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $231.01 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-230.34 | $233.99 |
| 03/07/2019 | INTEREST | 2018 Interest/Penalty | $2.31 | $464.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.02 | $462.02 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-235.19 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $235.19 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $9.25 | $238.23 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-230.62 | $228.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $459.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.58 | $462.58 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-195.18 | $1.68 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $196.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.18 | $198.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.72 | $393.72 |
| 11/29/2016 | LIEN | 2015 Redemption Payment | $-450.13 | $0.00 |
| 11/29/2016 | LIEN | 2015 Redemption Interest/Fee | $14.27 | $450.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $435.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-410.30 | $439.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $849.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.42 | $859.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $836.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $435.86 | $826.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.44 | $390.44 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.33 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $291.33 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $293.87 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $303.87 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $13.99 | $293.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.88 | $279.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-275.64 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $275.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.06 | $278.06 |
| 11/05/2013 | LIEN | 2012 Redemption Payment | $-318.99 | $0.00 |
| 11/05/2013 | LIEN | 2012 Redemption Interest/Fee | $10.29 | $318.99 |
| 11/05/2013 | LIEN | 2011 Redemption Payment | $-374.08 | $308.70 |
| 11/05/2013 | LIEN | 2011 Redemption Interest/Fee | $45.38 | $682.78 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $637.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-301.08 | $640.02 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.68 | $941.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $308.70 | $929.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $292.02 | $620.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.70 | $328.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $635.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $645.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.36 | $635.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $328.70 | $618.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $289.34 | $289.34 |
| 07/26/2011 | LIEN | 2010 Redemption Payment | $-347.66 | $0.00 |
| 07/26/2011 | LIEN | 2010 Redemption Interest/Fee | $2.88 | $347.66 |
| 07/26/2011 | LIEN | 2009 Redemption Payment | $-413.87 | $344.78 |
| 07/26/2011 | LIEN | 2009 Redemption Interest/Fee | $38.32 | $758.65 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-339.78 | $720.33 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $9.90 | $1,060.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $344.78 | $1,050.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $329.88 | $705.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $375.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-353.55 | $385.55 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $739.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.01 | $729.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $375.55 | $709.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.54 | $333.54 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-166.61 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $3.27 | $166.61 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-163.34 | $163.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $326.68 | $326.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-331.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $331.72 | $331.72 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-401.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.92 | $401.92 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-386.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.48 | $386.48 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-74.25 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $2.51 | $74.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |