Tax Account 06-154-05-012
Owners
SHICK IRENE / SHICK GREGORY
7369 S ZEPHYR WAY
LITTLETON, CO 80128-4321
Account Summary
| Account ID | 06-154-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 832 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.13 |
| Taxed incl Special Assessments | $2,239.13 |
| Paid | $1,119.57 |
| Bill Total | $2,239.13 |
| Interest | $0.00 |
| Bill Balance | $1,119.56 |
| Prior Billed* | $1,119.56 |
| Total Account Balance** | $1,119.56 |
| 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 | $1,819.32 | $0.00 | $0.00 | $1,819.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,462.46 | $0.00 | $0.00 | $1,462.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,567.76 | $0.00 | $0.00 | $1,567.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $988.06 | $0.00 | $0.00 | $988.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $864.10 | $0.00 | $0.00 | $864.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $846.50 | $0.00 | $0.00 | $846.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $839.46 | $0.00 | $0.00 | $839.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $819.03 | $0.00 | $0.00 | $819.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $811.52 | $0.00 | $0.00 | $811.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $864.14 | $0.00 | $0.00 | $864.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $813.68 | $0.00 | $8.14 | $821.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $829.44 | $0.00 | $33.18 | $862.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $891.02 | $10.00 | $53.46 | $954.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $10.00 | $41.65 | $884.59 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $863.48 | $0.00 | $43.17 | $906.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $858.88 | $0.00 | $0.00 | $858.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $615.98 | $0.00 | $0.00 | $615.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $647.62 | $0.00 | $12.95 | $660.57 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $703.82 | $0.00 | $0.00 | $703.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $703.82 | $0.00 | $0.00 | $703.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $814.66 | $0.00 | $8.15 | $822.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $795.26 | $0.00 | $0.00 | $795.26 | $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 | 30.67 | 15.48 | 15.50 | 15.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.00 | 7.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,119.57 | $1,119.56 |
| 01/19/2026 | Bill | SHICK IRENE / SHICK GREGORY | $2,239.13 | $2,239.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $14.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $909.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,804.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,819.32 | $1,819.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-718.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $718.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-718.83 | $731.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $1,450.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,462.46 | $1,462.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-738.68 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $738.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $748.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.68 | $758.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,497.52 | $1,497.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $773.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $783.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $1,557.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.76 | $1,567.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $6.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $494.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $981.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.06 | $988.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-486.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $486.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $492.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-486.20 | $498.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.06 | $985.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.01 | $5.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $431.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.01 | $437.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.04 | $863.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $426.54 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $432.05 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-426.54 | $437.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.10 | $864.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-419.63 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $423.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-419.63 | $426.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $846.50 | $846.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-416.11 | $3.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-416.11 | $419.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $835.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.46 | $839.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-399.62 | $3.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-399.62 | $403.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $802.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.20 | $806.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-397.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $397.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-397.01 | $400.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $797.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $800.98 | $800.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-405.98 | $3.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-405.98 | $409.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $815.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $819.03 | $819.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-405.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.76 | $405.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $811.52 | $811.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-426.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.24 | $853.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-429.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-429.90 | $429.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $859.80 | $859.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-432.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-432.07 | $432.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.14 | $864.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-438.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-438.73 | $438.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $877.46 | $877.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-423.09 | $423.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.18 | $846.18 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-821.82 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $8.14 | $821.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $813.68 | $813.68 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $0.00 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-939.20 | $843.10 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $71.58 | $1,782.30 |
| 04/04/2005 | LIEN | 2002 Redemption Payment | $-1,132.42 | $1,710.72 |
| 04/04/2005 | LIEN | 2002 Redemption Interest/Fee | $173.94 | $2,843.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.10 | $2,669.20 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-862.62 | $1,826.10 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $33.18 | $2,688.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $867.62 | $2,655.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.44 | $1,787.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $958.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-944.48 | $968.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,912.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.46 | $1,902.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $958.48 | $1,849.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.02 | $891.02 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-874.59 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $874.59 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $884.59 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $41.65 | $874.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-906.65 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $43.17 | $906.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $863.48 | $863.48 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $429.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.88 | $858.88 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-307.99 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-307.99 | $307.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $615.98 | $615.98 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-314.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.14 | $314.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $628.28 | $628.28 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-660.57 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $12.95 | $660.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $647.62 | $647.62 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-645.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.96 | $645.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-703.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $703.82 | $703.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-703.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $703.82 | $703.82 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-415.48 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $8.15 | $415.48 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-407.33 | $407.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $814.66 | $814.66 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-814.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $814.66 | $814.66 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-795.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $795.26 | $795.26 |