Tax Account 06-144-15-009
Owners
WESTFALL DAWN R
820 S MCCOY DR
PUEBLO WEST, CO 81007-1781
Account Summary
| Account ID | 06-144-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 820 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.43 |
| Taxed incl Special Assessments | $1,715.43 |
| Paid | $1,715.43 |
| 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 | $1,715.43 | $0.00 | $0.00 | $1,715.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,289.68 | $0.00 | $0.00 | $1,289.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,304.48 | $0.00 | $0.00 | $1,304.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,266.00 | $0.00 | $0.00 | $1,266.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,297.80 | $0.00 | $0.00 | $1,297.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $952.00 | $0.00 | $0.00 | $952.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $790.64 | $0.00 | $0.00 | $790.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $703.22 | $0.00 | $0.00 | $703.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $769.85 | $0.00 | $0.00 | $769.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $762.76 | $0.00 | $0.00 | $762.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $819.38 | $0.00 | $0.00 | $819.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $684.34 | $0.00 | $6.84 | $691.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $658.06 | $0.00 | $26.32 | $684.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $679.88 | $0.00 | $27.20 | $707.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $668.88 | $10.00 | $40.13 | $719.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $753.70 | $10.00 | $45.22 | $808.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $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 | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-857.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-857.72 | $857.71 |
| 01/19/2026 | Bill | WESTFALL DAWN R | $1,715.43 | $1,715.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $633.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $644.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.51 | $656.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,289.68 | $1,289.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.91 | $11.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.91 | $652.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $1,293.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.48 | $1,304.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.66 | $8.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $633.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.66 | $641.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.00 | $1,266.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.56 | $8.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.56 | $648.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $1,289.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,297.80 | $1,297.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-469.89 | $6.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-469.89 | $476.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $945.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $952.00 | $952.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $468.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $475.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-468.89 | $481.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.00 | $950.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-430.01 | $5.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.01 | $435.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $865.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.14 | $871.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $430.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.54 | $436.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $866.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $872.20 | $872.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.94 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $395.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.94 | $398.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.64 | $790.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.65 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.65 | $392.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $780.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $784.06 | $784.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-350.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $350.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $353.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-350.86 | $356.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $707.82 | $707.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-348.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $348.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-348.56 | $351.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $700.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.22 | $703.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-381.60 | $3.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $384.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-381.60 | $388.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.85 | $769.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-381.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-381.38 | $381.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.76 | $762.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-409.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-409.69 | $409.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $819.38 | $819.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-412.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-412.92 | $412.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.84 | $825.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-368.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-368.13 | $368.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.26 | $736.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-373.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.62 | $747.62 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $0.00 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-349.01 | $342.17 |
| 04/25/2007 | INTEREST | 2006 Interest/Penalty | $6.84 | $691.18 |
| 04/25/2007 | LIEN | 2005 Redemption Payment | $-751.42 | $684.34 |
| 04/25/2007 | LIEN | 2005 Redemption Interest/Fee | $62.04 | $1,435.76 |
| 04/25/2007 | LIEN | 2004 Redemption Payment | $-861.62 | $1,373.72 |
| 04/25/2007 | LIEN | 2004 Redemption Interest/Fee | $149.54 | $2,235.34 |
| 04/25/2007 | LIEN | 2003 Redemption Payment | $-954.14 | $2,085.80 |
| 04/25/2007 | LIEN | 2003 Redemption Interest/Fee | $231.13 | $3,039.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $684.34 | $2,808.81 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-684.38 | $2,124.47 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $26.32 | $2,808.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $689.38 | $2,782.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $658.06 | $2,093.15 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-707.08 | $1,435.09 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $27.20 | $2,142.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $712.08 | $2,114.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.88 | $1,402.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-709.01 | $723.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,432.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.13 | $1,442.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,401.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $723.01 | $1,391.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $668.88 | $668.88 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-798.92 | $0.00 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $798.92 |
| 10/07/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $808.92 |
| 10/07/2003 | INTEREST | 2002 Interest/Penalty | $45.22 | $798.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $753.70 | $753.70 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-704.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $704.58 | $704.58 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $755.18 | $755.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $375.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.14 | $751.14 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-378.66 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-378.66 | $378.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $757.32 | $757.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.34 | $12.34 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |