Tax Account 06-142-05-006
Owners
PETTIT CHARLES J
515 VAN BUREN ST
PUEBLO, CO 81004-1858
Account Summary
| Account ID | 06-142-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 171 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.83 |
| Taxed incl Special Assessments | $2,939.83 |
| Paid | $1,469.92 |
| Bill Total | $2,939.83 |
| Interest | $0.00 |
| Bill Balance | $1,469.91 |
| Prior Billed* | $1,469.91 |
| Total Account Balance** | $1,469.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,741.50 | $0.00 | $0.00 | $2,741.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,773.00 | $0.00 | $0.00 | $2,773.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,606.60 | $0.00 | $0.00 | $2,606.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,730.30 | $0.00 | $0.00 | $2,730.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,102.64 | $0.00 | $0.00 | $2,102.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,098.36 | $0.00 | $0.00 | $2,098.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,796.36 | $0.00 | $0.00 | $1,796.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,798.54 | $0.00 | $0.00 | $1,798.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,825.50 | $0.00 | $0.00 | $1,825.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,810.30 | $0.00 | $0.00 | $1,810.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,736.38 | $0.00 | $0.00 | $1,736.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,725.12 | $0.00 | $0.00 | $1,725.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,763.79 | $0.00 | $0.00 | $1,763.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,747.58 | $0.00 | $0.00 | $1,747.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,880.26 | $0.00 | $0.00 | $1,880.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,865.12 | $0.00 | $0.00 | $1,865.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,893.90 | $0.00 | $0.00 | $1,893.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,194.20 | $0.00 | $0.00 | $2,194.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,109.94 | $0.00 | $0.00 | $2,109.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,170.22 | $0.00 | $0.00 | $2,170.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,135.08 | $0.00 | $11.35 | $2,146.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,202.54 | $0.00 | $0.00 | $2,202.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,058.98 | $0.00 | $0.00 | $2,058.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,208.88 | $0.00 | $0.00 | $2,208.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,197.08 | $0.00 | $0.00 | $2,197.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,879.88 | $0.00 | $0.00 | $1,879.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,917.44 | $0.00 | $0.00 | $1,917.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $4.29 | $89.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 38.67 | 19.52 | 19.54 | 19.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,469.92 | $1,469.91 |
| 01/19/2026 | Bill | PETTIT CHARLES J | $2,939.83 | $2,939.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.48 | $21.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $1,370.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.48 | $1,392.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,741.50 | $2,741.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $1,365.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $1,386.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $1,407.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,773.00 | $2,773.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $1,285.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.75 | $1,303.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $2,589.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,606.60 | $2,606.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $1,347.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $1,365.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.74 | $1,382.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,730.30 | $2,730.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $12.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $1,051.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $2,090.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,102.64 | $2,102.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $1,035.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.69 | $1,049.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $2,084.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,098.36 | $2,098.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-886.72 | $11.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.72 | $898.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $1,784.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,796.36 | $1,796.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-887.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $887.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $899.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-887.81 | $910.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,798.54 | $1,798.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.94 | $7.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.94 | $912.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $1,817.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.50 | $1,825.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-897.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $897.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $905.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-897.34 | $912.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,810.30 | $1,810.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-860.70 | $7.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-860.70 | $868.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,728.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,736.38 | $1,736.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-855.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $855.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $862.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-855.07 | $870.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,725.12 | $1,725.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-874.28 | $7.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $881.89 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-874.28 | $889.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,763.79 | $1,763.79 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-873.79 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-873.79 | $873.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,747.58 | $1,747.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-940.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-940.13 | $940.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,880.26 | $1,880.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $948.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.32 | $1,896.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-932.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-932.56 | $932.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,865.12 | $1,865.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-946.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-946.95 | $946.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,893.90 | $1,893.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.10 | $1,097.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,194.20 | $2,194.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,054.97 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,054.97 | $1,054.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,109.94 | $2,109.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.11 | $1,085.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,170.22 | $2,170.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,067.54 | $0.00 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.89 | $1,067.54 |
| 04/07/2004 | INTEREST | 2003 Interest/Penalty | $11.35 | $2,146.43 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $1,067.54 | $2,135.08 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,067.54 | $1,067.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,135.08 | $2,135.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.27 | $1,101.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,202.54 | $2,202.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,029.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,029.49 | $1,029.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,058.98 | $2,058.98 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.44 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,104.44 | $1,104.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,208.88 | $2,208.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.54 | $1,098.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,197.08 | $2,197.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-939.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-939.94 | $939.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,879.88 | $1,879.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-958.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-958.72 | $958.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,917.44 | $1,917.44 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.99 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $4.29 | $89.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |