Tax Account 06-151-19-004
Owners
CHILDRESS ROBERT/CHILDRESS PATRICIA
165 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2833
Account Summary
| Account ID | 06-151-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 345 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.48 |
| Taxed incl Special Assessments | $2,009.48 |
| Paid | $1,004.74 |
| Bill Total | $2,009.48 |
| Interest | $0.00 |
| Bill Balance | $1,004.74 |
| Prior Billed* | $1,004.74 |
| Total Account Balance** | $1,004.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,601.20 | $0.00 | $0.00 | $1,601.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,495.66 | $0.00 | $0.00 | $1,495.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,532.76 | $0.00 | $0.00 | $1,532.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.60 | $0.00 | $0.00 | $1,237.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.72 | $0.00 | $0.00 | $1,234.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,095.20 | $0.00 | $0.00 | $1,095.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,096.52 | $0.00 | $0.00 | $1,096.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,043.00 | $0.00 | $0.00 | $1,043.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.08 | $0.00 | $0.00 | $1,000.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,007.70 | $0.00 | $0.00 | $1,007.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $610.48 | $0.00 | $6.10 | $616.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 26.91 | 13.58 | 13.60 | 13.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,004.74 | $1,004.74 |
| 01/19/2026 | Bill | CHILDRESS ROBERT/CHILDRESS PATRICIA | $2,009.48 | $2,009.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $13.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $791.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $804.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.02 | $1,583.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $787.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $800.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.27 | $813.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.20 | $1,601.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.98 | $9.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $747.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.98 | $757.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,495.66 | $1,495.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-756.53 | $9.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-756.53 | $766.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $1,522.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,532.76 | $1,532.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $610.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $618.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $626.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.60 | $1,237.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-609.42 | $7.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $617.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-609.42 | $625.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.72 | $1,234.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.61 | $6.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $547.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.61 | $554.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.20 | $1,095.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $541.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.27 | $548.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $1,089.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.52 | $1,096.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.37 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $525.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.37 | $530.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.74 | $1,051.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $517.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.00 | $521.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,038.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,043.00 | $1,043.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.73 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.73 | $500.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $995.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.08 | $1,000.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.49 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $496.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.49 | $501.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.60 | $993.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-499.50 | $4.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-499.50 | $508.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,007.70 | $1,007.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.44 | $998.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-527.78 | $527.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.56 | $1,055.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.50 | $1,064.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-616.58 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $6.10 | $616.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $610.48 | $610.48 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-44.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.92 | $44.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |