Tax Account 06-141-09-005
Owners
LICON SAMANTHAJO / LICON ERIC
635 S MCCOY DR
PUEBLO WEST, CO 81007-1762
Account Summary
| Account ID | 06-141-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.47 |
| Taxed incl Special Assessments | $2,559.47 |
| Paid | $2,559.47 |
| 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 | $2,559.47 | $0.00 | $0.00 | $2,559.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,315.94 | $0.00 | $0.00 | $2,315.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,342.56 | $0.00 | $0.00 | $2,342.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,988.74 | $0.00 | $0.00 | $1,988.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,038.68 | $0.00 | $0.00 | $2,038.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,583.30 | $0.00 | $0.00 | $1,583.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.90 | $0.00 | $0.00 | $1,578.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.46 | $0.00 | $0.00 | $1,331.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,211.62 | $0.00 | $0.00 | $1,211.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,201.54 | $0.00 | $0.00 | $1,201.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.24 | $0.00 | $0.00 | $1,071.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.21 | $0.00 | $0.00 | $1,145.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.68 | $0.00 | $0.00 | $1,134.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,199.64 | $0.00 | $0.00 | $1,199.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,117.38 | $0.00 | $0.00 | $1,117.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,109.16 | $0.00 | $0.00 | $1,109.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,131.32 | $0.00 | $0.00 | $1,131.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .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 | $-1,279.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,279.74 | $1,279.73 |
| 01/19/2026 | Bill | LICON SAMANTHAJO / LICON ERIC | $2,559.47 | $2,559.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,139.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $1,157.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $2,297.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.94 | $2,315.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,171.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $1,189.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,342.56 | $2,342.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.27 | $13.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.27 | $994.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $1,975.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,988.74 | $1,988.74 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,006.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,019.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $1,032.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,038.68 | $2,038.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $781.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $791.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $801.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.30 | $1,583.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.30 | $10.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $789.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.30 | $799.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.90 | $1,578.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $657.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.23 | $665.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $1,322.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.46 | $1,331.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-658.04 | $8.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $666.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-658.04 | $675.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.08 | $1,333.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-600.63 | $5.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-600.63 | $605.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,206.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.62 | $1,211.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-595.59 | $5.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-595.59 | $600.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,196.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,201.54 | $1,201.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.47 | $543.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,078.24 | $1,078.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-530.97 | $4.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-530.97 | $535.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.24 | $1,071.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-567.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $572.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.66 | $577.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.21 | $1,145.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-567.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.34 | $567.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.68 | $1,134.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-599.82 | $599.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.64 | $1,199.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $604.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.30 | $1,209.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,138.38 | $1,138.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-547.33 | $547.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,094.66 | $1,094.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $558.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.38 | $1,117.38 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,226.36 | $1,226.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-573.21 | $573.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,146.42 | $1,146.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $490.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.50 | $975.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.58 | $554.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,109.16 | $1,109.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-565.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-565.66 | $565.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,131.32 | $1,131.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 12/09/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 12/09/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $102.38 |
| 12/09/1994 | PAYMENT | 1991 - Bill Payment | $-105.86 | $204.76 |
| 12/09/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $310.62 |
| 12/09/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $320.62 |
| 12/09/1994 | LIEN | 1993 County Held Redemption Payment | $-6.44 | $317.64 |
| 12/09/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $6.44 | $324.08 |
| 12/09/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $317.64 |
| 12/09/1994 | LIEN | 1992 County Held Redemption Payment | $-19.33 | $314.66 |
| 12/09/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.33 | $333.99 |
| 12/09/1994 | INTEREST | 1991 Interest/Penalty | $6.46 | $314.66 |
| 12/09/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $308.20 |
| 12/09/1994 | LIEN | 1991 County Held Redemption Payment | $-39.36 | $298.20 |
| 12/09/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $39.36 | $337.56 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $298.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $298.20 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $198.80 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $99.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |