Tax Account 06-144-05-003
Owners
WEST JOSHUA/WEST LISA A
747 S STERLING DR
PUEBLO WEST, CO 81007-7546
Account Summary
| Account ID | 06-144-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 747 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,952.13 |
| Taxed incl Special Assessments | $2,952.13 |
| Paid | $2,952.13 |
| 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 | $2,952.13 | $0.00 | $0.00 | $2,952.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,419.08 | $0.00 | $0.00 | $2,419.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,446.88 | $0.00 | $0.00 | $2,446.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.90 | $0.00 | $0.00 | $2,157.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,591.34 | $0.00 | $0.00 | $1,591.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,434.12 | $0.00 | $0.00 | $1,434.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,313.56 | $0.00 | $0.00 | $1,313.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,302.64 | $0.00 | $0.00 | $1,302.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,178.20 | $0.00 | $0.00 | $1,178.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,170.56 | $0.00 | $0.00 | $1,170.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.37 | $0.00 | $0.00 | $1,237.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,055.26 | $0.00 | $0.00 | $1,055.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $3.44 | $232.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $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 | 40.63 | 41.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | LYNCH SETH MORRIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,476.06 | $0.00 |
| 02/10/2026 | PAYMENT | WEST JOSHUA/WEST LISA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,476.07 | $1,476.06 |
| 01/19/2026 | Bill | WEST JOSHUA/WEST LISA A | $2,952.13 | $2,952.13 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $19.06 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $1,209.54 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $2,400.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,419.08 | $2,419.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $19.06 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,223.44 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $1,242.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,446.88 | $2,446.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.74 | $14.21 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,078.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.74 | $1,093.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.90 | $2,157.90 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $14.21 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.61 | $1,105.82 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $2,197.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.64 | $2,211.64 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $10.21 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $795.67 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,581.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.34 | $1,591.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-783.49 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $783.49 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $793.70 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.49 | $803.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.40 | $1,587.40 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-707.91 | $9.15 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $717.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-707.91 | $726.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,434.12 | $1,434.12 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-708.78 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $708.78 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $717.93 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-708.78 | $727.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.86 | $1,435.86 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-651.16 | $5.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $656.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-651.16 | $662.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,313.56 | $1,313.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-645.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $645.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $651.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.70 | $656.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,302.64 | $1,302.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.02 | $5.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.02 | $589.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,173.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,178.20 | $1,178.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-580.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $580.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-580.20 | $585.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,165.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.56 | $1,170.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $5.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-613.34 | $618.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,232.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.37 | $1,237.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-613.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-613.00 | $613.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.00 | $1,226.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-636.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.12 | $636.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.24 | $1,272.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-641.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-641.10 | $641.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.20 | $1,282.20 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $640.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.72 | $1,280.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.48 | $1,300.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $601.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,190.92 | $1,190.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-574.74 | $574.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,149.48 | $1,149.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-631.81 | $631.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.62 | $1,263.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,181.24 | $1,181.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-527.63 | $527.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.26 | $1,055.26 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-118.09 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $118.09 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 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 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $99.40 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $239.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-105.36 | $99.40 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $204.76 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $214.76 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $5.96 | $204.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $198.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |