Tax Account 06-144-05-014
Owners
UPTON ROBERT M/UPTON ROBERT MAXWELL JR
789 S STERLING DR
PUEBLO WEST, CO 81007-7546
Account Summary
| Account ID | 06-144-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 789 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,633.95 |
| Taxed incl Special Assessments | $2,633.95 |
| Paid | $2,633.95 |
| 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 | $2,633.95 | $0.00 | $0.00 | $2,633.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,154.76 | $0.00 | $0.00 | $2,154.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,179.50 | $0.00 | $0.00 | $2,179.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.16 | $0.00 | $0.00 | $1,792.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.70 | $0.00 | $0.00 | $1,837.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.98 | $0.00 | $0.00 | $1,421.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,418.60 | $0.00 | $0.00 | $1,418.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,187.08 | $0.00 | $0.00 | $1,187.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,078.62 | $0.00 | $0.00 | $1,078.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,069.64 | $0.00 | $0.00 | $1,069.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,029.69 | $0.00 | $0.00 | $1,029.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,088.72 | $0.00 | $0.00 | $1,088.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,115.86 | $0.00 | $0.00 | $1,115.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,002.74 | $0.00 | $0.00 | $1,002.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,042.34 | $0.00 | $15.63 | $1,057.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $5.13 | $1,030.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,050.88 | $0.00 | $0.00 | $1,050.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $895.44 | $0.00 | $0.00 | $895.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 36.23 | 36.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,316.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,316.98 | $1,316.97 |
| 01/19/2026 | Bill | UPTON ROBERT M/UPTON ROBERT MAXWELL JR | $2,633.95 | $2,633.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.13 | $17.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $1,077.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.13 | $1,094.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,154.76 | $2,154.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,072.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,089.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.50 | $1,107.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,179.50 | $2,179.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.28 | $11.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $896.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.28 | $907.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.16 | $1,792.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $907.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $918.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $1,825.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.70 | $1,837.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $9.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.87 | $710.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $1,412.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.98 | $1,421.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $700.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $709.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.18 | $718.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,418.60 | $1,418.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $585.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.96 | $593.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $1,179.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.08 | $1,187.08 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.36 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $1,173.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.52 | $1,188.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-534.70 | $4.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-534.70 | $539.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,074.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,078.62 | $1,078.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.21 | $4.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $534.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.21 | $539.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.64 | $1,069.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $475.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.48 | $479.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $955.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.22 | $959.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $472.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $476.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.37 | $480.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.00 | $953.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-510.40 | $4.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-510.40 | $514.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $1,025.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,029.69 | $1,029.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-510.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-510.11 | $510.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,020.22 | $1,020.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-544.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-544.36 | $544.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.72 | $1,088.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $548.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.46 | $1,097.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $549.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,098.90 | $1,098.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $557.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.86 | $1,115.86 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-521.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.40 | $521.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,042.80 | $1,042.80 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.74 | $1,002.74 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-531.59 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-526.38 | $531.59 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $15.63 | $1,057.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.34 | $1,042.34 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-517.86 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $5.13 | $517.86 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-562.08 | $562.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.16 | $1,124.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-525.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-525.44 | $525.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,050.88 | $1,050.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.13 | $450.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.26 | $900.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.72 | $447.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.44 | $895.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-492.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-492.67 | $492.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $985.34 | $985.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |