Tax Account 06-154-04-004
Owners
LOREE SHERRIE L
770 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1945
Account Summary
| Account ID | 06-154-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 770 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.26 |
| Taxed incl Special Assessments | $2,266.26 |
| Paid | $1,133.13 |
| Bill Total | $2,266.26 |
| Interest | $0.00 |
| Bill Balance | $1,133.13 |
| Prior Billed* | $1,133.13 |
| Total Account Balance** | $1,133.13 |
| 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 | $1,887.42 | $0.00 | $0.00 | $1,887.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,909.10 | $0.00 | $0.00 | $1,909.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,884.48 | $0.00 | $0.00 | $1,884.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,931.68 | $0.00 | $0.00 | $1,931.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,487.12 | $0.00 | $0.00 | $1,487.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,324.16 | $0.00 | $0.00 | $1,324.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,255.70 | $0.00 | $0.00 | $1,255.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,245.26 | $0.00 | $0.00 | $1,245.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.42 | $0.00 | $0.00 | $1,180.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,193.81 | $0.00 | $0.00 | $1,193.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $1.12 | $225.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $1.08 | $108.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $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 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.64 | $111.34 | $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 | 31.18 | 15.74 | 15.76 | 15.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,133.13 | $1,133.13 |
| 01/19/2026 | Bill | LOREE SHERRIE L | $2,266.26 | $2,266.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.29 | $15.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $943.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.29 | $959.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.42 | $1,887.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $939.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $954.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $1,893.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,909.10 | $1,909.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $929.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.83 | $942.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $1,872.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,884.48 | $1,884.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $12.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $965.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $978.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,931.68 | $1,931.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $734.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $743.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,477.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.12 | $1,487.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $732.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $741.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.14 | $751.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.36 | $1,483.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-652.84 | $8.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-652.84 | $661.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $1,314.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,322.56 | $1,322.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-653.64 | $8.44 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-653.64 | $662.08 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,315.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,324.16 | $1,324.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.48 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.48 | $627.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,250.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,255.70 | $1,255.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.26 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.26 | $622.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,239.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,245.26 | $1,245.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $594.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.94 | $599.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.12 | $1,188.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-585.09 | $5.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $590.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-585.09 | $595.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.42 | $1,180.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $5.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $596.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,188.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.81 | $1,193.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $591.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.84 | $1,182.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-618.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.04 | $618.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.08 | $1,236.08 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $623.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $620.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.76 | $1,240.76 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.90 | $1,259.90 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-113.52 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $1.12 | $113.52 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.91 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $1.08 | $54.91 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-55.95 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.10 | $55.95 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-111.34 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $1.64 | $111.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |