Tax Account 06-151-12-011
Owners
OOLEY DARLA L/OOLEY DOUG E
683 S WATERMELON DR
PUEBLO WEST, CO 81007-2858
Account Summary
| Account ID | 06-151-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 683 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.90 |
| Taxed incl Special Assessments | $2,147.90 |
| Paid | $2,147.90 |
| 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 | $2,147.90 | $0.00 | $0.00 | $2,147.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,840.36 | $0.00 | $0.00 | $1,840.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,861.50 | $0.00 | $0.00 | $1,861.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.38 | $0.00 | $0.00 | $1,584.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,623.76 | $0.00 | $0.00 | $1,623.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,316.74 | $0.00 | $0.00 | $1,316.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,313.46 | $0.00 | $0.00 | $1,313.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.98 | $0.00 | $0.00 | $1,136.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,069.64 | $0.00 | $0.00 | $1,069.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,060.74 | $0.00 | $0.00 | $1,060.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.72 | $0.00 | $0.00 | $995.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.47 | $0.00 | $0.00 | $992.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $983.34 | $0.00 | $0.00 | $983.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,050.40 | $0.00 | $0.00 | $1,050.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,032.10 | $0.00 | $0.00 | $1,032.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,023.02 | $0.00 | $0.00 | $1,023.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,041.72 | $0.00 | $0.00 | $1,041.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,031.74 | $0.00 | $0.00 | $1,031.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,073.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,073.95 | $1,073.95 |
| 01/19/2026 | Bill | OOLEY DARLA L/OOLEY DOUG E | $2,147.90 | $2,147.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-905.08 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-905.08 | $920.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $1,825.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,840.36 | $1,840.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-915.65 | $15.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $930.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-915.65 | $945.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,861.50 | $1,861.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $781.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.75 | $792.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,573.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.38 | $1,584.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $10.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $811.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $1,613.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.76 | $1,623.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $649.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $658.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $666.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.74 | $1,316.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.29 | $8.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $656.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.29 | $665.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,313.46 | $1,313.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.55 | $7.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $567.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.55 | $575.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.60 | $1,135.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.24 | $7.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.24 | $568.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,129.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.98 | $1,136.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.24 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.24 | $534.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,065.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.64 | $1,069.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $525.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $530.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.79 | $534.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.74 | $1,060.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $493.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.57 | $502.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.72 | $995.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $490.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-490.34 | $494.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $984.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.26 | $989.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $491.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $496.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.95 | $500.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.47 | $992.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.67 | $491.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.34 | $983.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.80 | $530.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,061.60 | $1,061.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,070.50 | $1,070.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,079.92 | $1,079.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.29 | $548.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.58 | $1,096.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $525.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,050.40 | $1,050.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $505.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,010.06 | $1,010.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-516.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-516.05 | $516.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.10 | $1,032.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-547.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-547.18 | $547.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,094.36 | $1,094.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-511.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-511.51 | $511.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.02 | $1,023.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.66 | $523.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.32 | $1,047.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-520.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-520.86 | $520.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,041.72 | $1,041.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $499.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $998.76 | $998.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-509.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-509.35 | $509.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,018.70 | $1,018.70 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-517.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-517.19 | $517.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,034.38 | $1,034.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-515.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-515.87 | $515.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,031.74 | $1,031.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $469.60 | $469.60 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 02/24/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $109.70 |
| 02/24/1994 | PAYMENT | 1992 - Bill Payment | $-116.28 | $119.70 |
| 02/24/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $235.98 |
| 02/24/1994 | INTEREST | 1992 Interest/Penalty | $6.58 | $225.98 |
| 02/24/1994 | LIEN | 1992 County Held Redemption Payment | $-6.51 | $219.40 |
| 02/24/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $6.51 | $225.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $219.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $109.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |