Tax Account 06-144-12-012
Owners
CHILDRESS KENNETH W/CHILDRESS MARIA L
872 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 872 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,790.47 |
| Taxed incl Special Assessments | $2,790.47 |
| Paid | $2,790.47 |
| 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 | $2,790.47 | $0.00 | $0.00 | $2,790.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,512.18 | $0.00 | $0.00 | $2,512.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,541.06 | $0.00 | $0.00 | $2,541.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,221.02 | $0.00 | $0.00 | $2,221.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,276.64 | $0.00 | $0.00 | $2,276.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,922.00 | $0.00 | $0.00 | $1,922.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,916.38 | $0.00 | $0.00 | $1,916.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.66 | $0.00 | $0.00 | $1,633.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,582.56 | $0.00 | $0.00 | $1,582.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,569.40 | $0.00 | $0.00 | $1,569.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,421.20 | $0.00 | $0.00 | $1,421.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,462.77 | $0.00 | $0.00 | $1,462.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,449.32 | $0.00 | $0.00 | $1,449.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.42 | $0.00 | $0.00 | $1,528.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,588.40 | $0.00 | $0.00 | $1,588.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,612.92 | $0.00 | $0.00 | $1,612.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,288.10 | $0.00 | $0.00 | $1,288.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $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 | $14.85 | $7.32 | $144.25 | $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 | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .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 | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,395.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,395.24 | $1,395.23 |
| 01/19/2026 | Bill | CHILDRESS KENNETH W/CHILDRESS MARIA L | $2,790.47 | $2,790.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,236.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,256.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $1,275.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,512.18 | $2,512.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $1,250.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $1,270.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $2,521.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,541.06 | $2,541.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.88 | $14.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $1,110.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.88 | $1,125.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,221.02 | $2,221.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.63 | $1,123.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.63 | $1,138.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.69 | $1,152.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,276.64 | $2,276.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-948.68 | $12.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $961.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-948.68 | $973.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,922.00 | $1,922.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-945.87 | $12.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $958.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-945.87 | $970.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,916.38 | $1,916.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-805.44 | $10.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $815.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-805.44 | $826.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.70 | $1,631.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.42 | $10.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.42 | $827.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.66 | $1,633.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.51 | $6.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $791.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.51 | $798.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,582.56 | $1,582.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.93 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.93 | $784.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,562.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,569.40 | $1,569.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.47 | $6.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.47 | $710.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,415.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,421.20 | $1,421.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-699.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $699.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-699.86 | $705.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $1,405.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,411.98 | $1,411.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-725.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $725.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.07 | $731.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,456.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.77 | $1,462.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-724.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-724.66 | $724.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.32 | $1,449.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-764.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-764.21 | $764.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.42 | $1,528.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $770.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,541.82 | $1,541.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-794.20 | $794.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.40 | $1,588.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.46 | $806.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,612.92 | $1,612.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $671.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.60 | $1,342.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $645.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.04 | $1,291.04 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,353.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,353.02 | $1,353.02 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $573.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.28 | $1,147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-644.05 | $644.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,288.10 | $1,288.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,204.14 | $1,204.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-473.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-473.97 | $473.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $947.94 | $947.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-471.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-471.44 | $471.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $942.88 | $942.88 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 03/29/1999 | LIEN | 1997 Redemption Payment | $-165.63 | $119.70 |
| 03/29/1999 | LIEN | 1997 Redemption Interest/Fee | $17.38 | $285.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $267.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $277.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $277.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |