Tax Account 06-141-12-004
Owners
SEVEN HILLS HOMES LLC
650 S CAMEO CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-141-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 650 S CAMEO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.89 |
| Taxed incl Special Assessments | $2,304.89 |
| Paid | $2,304.89 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,304.89 | $0.00 | $0.00 | $2,304.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $5.59 | $285.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $0.00 | $17.81 | $462.95 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $0.00 | $17.98 | $467.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $14.15 | $367.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $10.00 | $21.55 | $390.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $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 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | WESTERN RIDGE HOMES INC PAYIT PAID BY PAYMENT PROVIDER API | $-2,304.89 | $0.00 |
| 01/19/2026 | Bill | WESTERN RIDGE HOMES INC | $2,304.89 | $2,304.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-275.52 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $275.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.94 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-284.31 | $0.94 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $5.59 | $285.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.91 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $143.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 04/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-467.95 | $398.20 |
| 04/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-472.36 | $866.15 |
| 04/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-372.79 | $1,338.51 |
| 04/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-402.65 | $1,711.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $2,113.95 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-462.95 | $1,715.75 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $17.81 | $2,178.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $467.95 | $2,160.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $1,692.94 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-467.36 | $1,247.80 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $17.98 | $1,715.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $472.36 | $1,697.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $1,224.82 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-367.79 | $775.44 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $14.15 | $1,143.23 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $372.79 | $1,129.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $756.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $402.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.65 | $412.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.55 | $793.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $771.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $402.65 | $761.75 |
| 04/15/2008 | LIEN | 2006 Redemption Payment | $-326.85 | $359.10 |
| 04/15/2008 | LIEN | 2006 Redemption Interest/Fee | $26.99 | $685.95 |
| 04/15/2008 | LIEN | 2005 Redemption Payment | $-349.11 | $658.96 |
| 04/15/2008 | LIEN | 2005 Redemption Interest/Fee | $60.59 | $1,008.07 |
| 04/15/2008 | LIEN | 2004 Redemption Payment | $-391.23 | $947.48 |
| 04/15/2008 | LIEN | 2004 Redemption Interest/Fee | $97.07 | $1,338.71 |
| 04/15/2008 | LIEN | 2003 Redemption Payment | $-441.65 | $1,241.64 |
| 04/15/2008 | LIEN | 2003 Redemption Interest/Fee | $137.70 | $1,683.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $1,545.59 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $1,186.49 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,481.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,470.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $1,170.15 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $886.63 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,170.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $1,159.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $870.73 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $598.11 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $887.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $876.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $313.95 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $593.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 02/04/2004 | LIEN | 2002 Redemption Payment | $-297.95 | $273.54 |
| 02/04/2004 | LIEN | 2002 Redemption Interest/Fee | $19.49 | $571.49 |
| 02/04/2004 | LIEN | 2001 Redemption Payment | $-315.36 | $552.00 |
| 02/04/2004 | LIEN | 2001 Redemption Interest/Fee | $54.73 | $867.36 |
| 02/04/2004 | LIEN | 2000 Redemption Payment | $-330.43 | $812.63 |
| 02/04/2004 | LIEN | 2000 Redemption Interest/Fee | $85.67 | $1,143.06 |
| 02/04/2004 | LIEN | 1999 Redemption Payment | $-361.52 | $1,057.39 |
| 02/04/2004 | LIEN | 1999 Redemption Interest/Fee | $122.63 | $1,418.91 |
| 02/04/2004 | LIEN | 1998 Redemption Payment | $-233.62 | $1,296.28 |
| 02/04/2004 | LIEN | 1998 Redemption Interest/Fee | $91.54 | $1,529.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,438.36 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $1,164.82 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,438.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,427.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $1,149.30 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $886.36 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,141.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,132.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $871.53 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $625.73 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $865.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $856.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $611.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $380.97 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $142.08 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $375.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $371.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $270.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $105.36 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $117.51 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |