Tax Account 06-143-10-090
Owners
CHILDS GERALD/CHILDS WENDIE J
759 S GREENWAY AVE
PUEBLO WEST, CO 81007-1710
Account Summary
| Account ID | 06-143-10-090 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.92 |
| Taxed incl Special Assessments | $1,863.92 |
| Paid | $1,863.92 |
| 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 | $1,863.92 | $0.00 | $0.00 | $1,863.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,699.18 | $0.00 | $0.00 | $1,699.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,718.70 | $0.00 | $0.00 | $1,718.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,368.46 | $0.00 | $0.00 | $1,368.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,270.50 | $0.00 | $0.00 | $1,270.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,095.98 | $0.00 | $0.00 | $1,095.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,097.32 | $0.00 | $0.00 | $1,097.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $928.86 | $0.00 | $0.00 | $928.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $975.65 | $0.00 | $0.00 | $975.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $966.68 | $0.00 | $0.00 | $966.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-931.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-931.96 | $931.96 |
| 01/19/2026 | Bill | CHILDS GERALD/CHILDS WENDIE J | $1,863.92 | $1,863.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $835.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $849.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.46 | $863.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,699.18 | $1,699.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.22 | $14.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.13 | $859.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.22 | $873.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,718.70 | $1,718.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $675.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.21 | $684.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $1,359.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,368.46 | $1,368.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $692.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $701.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $710.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.80 | $1,402.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $8.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $636.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $1,265.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.66 | $1,273.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $627.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.08 | $635.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $1,262.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.50 | $1,270.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.00 | $6.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $547.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.00 | $554.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.98 | $1,095.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $541.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.67 | $548.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $1,090.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.32 | $1,097.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $511.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.22 | $515.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,026.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,031.26 | $1,031.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.93 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.93 | $511.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $1,018.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.68 | $1,022.68 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-463.43 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $463.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.43 | $467.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $930.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.92 | $934.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-460.40 | $464.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $924.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.86 | $928.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $483.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $487.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.61 | $492.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.65 | $975.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.34 | $483.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.68 | $966.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.08 | $507.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.16 | $1,014.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $511.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.56 | $1,022.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.96 | $531.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,063.92 | $1,063.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |