Tax Account 06-154-10-015
Owners
CALLAHAN JEFFREY
920 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6312
Account Summary
| Account ID | 06-154-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 920 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.54 |
| Taxed incl Special Assessments | $2,119.54 |
| Paid | $2,119.54 |
| 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 | $2,119.54 | $0.00 | $0.00 | $2,119.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,821.34 | $0.00 | $0.00 | $1,821.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,842.26 | $0.00 | $0.00 | $1,842.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,660.74 | $0.00 | $0.00 | $1,660.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,338.56 | $0.00 | $0.00 | $1,338.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,193.28 | $0.00 | $0.00 | $1,193.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,138.28 | $0.00 | $0.00 | $1,138.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,128.82 | $0.00 | $0.00 | $1,128.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,073.32 | $0.00 | $0.00 | $1,073.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,091.37 | $0.00 | $0.00 | $1,091.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001128 | $-2,119.54 | $0.00 |
| 01/19/2026 | Bill | CALLAHAN JEFFREY | $2,119.54 | $2,119.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.70 | $14.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $910.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-895.70 | $925.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,821.34 | $1,821.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $906.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.16 | $921.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.97 | $1,827.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.26 | $1,842.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.57 | $10.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $810.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.57 | $820.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.48 | $1,620.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $10.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $830.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $1,650.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.74 | $1,660.74 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $8.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $670.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $679.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,341.82 | $1,341.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $660.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.67 | $669.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $1,329.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,338.56 | $1,338.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.02 | $7.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.02 | $596.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $1,185.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,193.28 | $1,193.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-589.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $589.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $597.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.75 | $604.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.74 | $1,194.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $564.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $569.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.27 | $574.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.28 | $1,138.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.54 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.54 | $564.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $1,123.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.82 | $1,128.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $535.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.50 | $540.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $1,075.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.32 | $1,080.32 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,064.00 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $1,064.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,073.32 | $1,073.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $540.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $545.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.97 | $550.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.37 | $1,091.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.66 | $540.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.32 | $1,081.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.55 | $576.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.10 | $1,153.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $581.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 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 |