Tax Account 06-143-05-028
Owners
RILEY JANE E/RILEY FRED L
817 S LAURUE DR
PUEBLO WEST, CO 81007-2609
Account Summary
| Account ID | 06-143-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S LAURUE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.07 |
| Taxed incl Special Assessments | $1,606.07 |
| Paid | $803.04 |
| Bill Total | $1,606.07 |
| Interest | $0.00 |
| Bill Balance | $803.03 |
| Prior Billed* | $803.03 |
| Total Account Balance** | $803.03 |
| 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 | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $826.06 | $0.00 | $0.00 | $826.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,184.56 | $0.00 | $0.00 | $1,184.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,174.70 | $0.00 | $0.00 | $1,174.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 15.57 | 15.59 | 15.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-803.04 | $803.03 |
| 01/19/2026 | Bill | RILEY JANE E/RILEY FRED L | $1,606.07 | $1,606.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $640.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.42 | $656.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,296.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.86 | $1,312.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $647.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $663.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $679.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,327.82 | $1,327.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $393.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $403.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.25 | $412.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.20 | $806.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-403.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $403.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $413.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-403.18 | $422.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $826.06 | $826.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-338.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $338.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-338.47 | $347.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $685.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.52 | $694.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $337.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $346.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-337.34 | $354.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.26 | $692.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $290.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.93 | $298.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $589.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.90 | $596.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $291.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $298.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $306.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.62 | $597.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $587.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $592.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.21 | $597.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,184.56 | $1,184.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $582.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $587.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.28 | $592.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.70 | $1,174.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $539.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $544.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $549.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.84 | $1,088.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $536.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.40 | $1,072.40 |