Tax Account 06-142-10-001
Owners
BICKLEMAN CHARLES / BICKLEMAN AMY
721 S GREENWAY AVE
PUEBLO WEST, CO 81007-1710
Account Summary
| Account ID | 06-142-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.30 |
| Taxed incl Special Assessments | $2,758.30 |
| Paid | $1,379.15 |
| Bill Total | $2,758.30 |
| Interest | $0.00 |
| Bill Balance | $1,379.15 |
| Prior Billed* | $1,379.15 |
| Total Account Balance** | $1,379.15 |
| 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 | $2,601.32 | $0.00 | $0.00 | $2,601.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,631.22 | $0.00 | $0.00 | $2,631.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,169.36 | $0.00 | $0.00 | $2,169.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,223.66 | $0.00 | $0.00 | $2,223.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,879.94 | $0.00 | $0.00 | $1,879.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,883.00 | $0.00 | $0.00 | $1,883.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.90 | $0.00 | $0.00 | $1,612.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.84 | $0.00 | $0.00 | $1,614.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,581.28 | $0.00 | $0.00 | $1,581.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,568.12 | $0.00 | $0.00 | $1,568.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.46 | $0.00 | $0.00 | $1,437.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.14 | $0.00 | $0.00 | $1,428.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.78 | $0.00 | $0.00 | $1,481.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,468.14 | $0.00 | $0.00 | $1,468.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $1.03 | $207.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $4.31 | $111.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.62 | $129.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $4.00 | $129.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.02 | $34.30 | $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 | 37.96 | 19.16 | 19.18 | 19.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,379.15 | $1,379.15 |
| 01/19/2026 | Bill | BICKLEMAN CHARLES / BICKLEMAN AMY | $2,758.30 | $2,758.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $1,280.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.35 | $1,300.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $2,581.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,601.32 | $2,601.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $20.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $1,315.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $1,335.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,631.22 | $2,631.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.39 | $14.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,084.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.39 | $1,098.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,169.36 | $2,169.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $14.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $1,111.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $2,209.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,223.66 | $2,223.66 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $12.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $939.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $952.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,879.94 | $1,879.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-929.39 | $12.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $941.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-929.39 | $953.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,883.00 | $1,883.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.16 | $10.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $806.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.16 | $816.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.90 | $1,612.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $797.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $807.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.13 | $817.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,614.84 | $1,614.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.87 | $6.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.87 | $790.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $1,574.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,581.28 | $1,581.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $777.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.29 | $784.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,561.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,568.12 | $1,568.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.53 | $6.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $718.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.53 | $724.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.46 | $1,437.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $707.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $714.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.87 | $720.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,428.14 | $1,428.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-734.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $734.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-734.49 | $740.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,475.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.78 | $1,481.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.07 | $734.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,468.14 | $1,468.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-714.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-714.89 | $714.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,429.78 | $1,429.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-692.34 | $692.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,384.68 | $1,384.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-546.92 | $546.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,093.84 | $1,093.84 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-525.92 | $525.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,051.84 | $1,051.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-104.31 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $1.03 | $104.31 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 08/17/1995 | PAYMENT | 1994 - Bill Payment | $-129.30 | $0.00 |
| 08/17/1995 | INTEREST | 1994 Interest/Penalty | $3.62 | $129.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-4.00 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $4.00 | $4.00 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-34.30 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $0.02 | $34.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |