Tax Account 06-160-01-004
Owners
THOMAS AMMIE J
837 W EL NIDO DR
PUEBLO WEST, CO 81007-7007
Account Summary
| Account ID | 06-160-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 837 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,080.90 |
| Taxed incl Special Assessments | $3,080.90 |
| Paid | $1,540.45 |
| Bill Total | $3,080.90 |
| Interest | $0.00 |
| Bill Balance | $1,540.45 |
| Prior Billed* | $1,540.45 |
| Total Account Balance** | $1,540.45 |
| 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 | $3,002.80 | $0.00 | $0.00 | $3,002.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,038.32 | $0.00 | $0.00 | $3,038.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,700.76 | $0.00 | $0.00 | $2,700.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,768.56 | $0.00 | $0.00 | $2,768.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,078.32 | $0.00 | $0.00 | $2,078.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,072.08 | $0.00 | $0.00 | $2,072.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,913.94 | $0.00 | $0.00 | $1,913.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,916.26 | $0.00 | $0.00 | $1,916.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,819.38 | $0.00 | $0.00 | $1,819.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,804.26 | $0.00 | $0.00 | $1,804.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,688.46 | $0.00 | $0.00 | $1,688.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,755.08 | $0.00 | $0.00 | $1,755.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,738.94 | $0.00 | $0.00 | $1,738.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,799.16 | $0.00 | $0.00 | $1,799.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,814.44 | $0.00 | $0.00 | $1,814.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,699.28 | $0.00 | $0.00 | $1,699.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,725.52 | $0.00 | $0.00 | $1,725.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,671.72 | $0.00 | $0.00 | $1,671.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,628.80 | $0.00 | $0.00 | $1,628.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,602.42 | $0.00 | $0.00 | $1,602.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $208.00 | $0.00 | $0.00 | $208.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $109.30 | $0.00 | $4.37 | $113.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $108.72 | $0.00 | $2.17 | $110.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $2.27 | $115.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $13.50 | $6.95 | $136.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 42.39 | 21.40 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,540.45 | $1,540.45 |
| 01/19/2026 | Bill | THOMAS AMMIE J | $3,080.90 | $3,080.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.35 | $23.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $1,501.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.35 | $1,524.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,002.80 | $3,002.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.11 | $23.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $1,519.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.11 | $1,542.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,038.32 | $3,038.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.59 | $17.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $1,350.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.59 | $1,368.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,700.76 | $2,700.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,366.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,384.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.49 | $1,402.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,768.56 | $2,768.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.84 | $13.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $1,039.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.84 | $1,052.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,078.32 | $2,078.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $1,022.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $1,036.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.72 | $1,049.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,072.08 | $2,072.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-944.76 | $12.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-944.76 | $956.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $1,901.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,913.94 | $1,913.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.92 | $12.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.92 | $958.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $1,904.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,916.26 | $1,916.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $901.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $909.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.91 | $917.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,819.38 | $1,819.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $894.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $902.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-894.35 | $909.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,804.26 | $1,804.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-836.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $836.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-836.95 | $844.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,681.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,688.46 | $1,688.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-831.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $831.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $838.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-831.48 | $846.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,677.52 | $1,677.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-869.96 | $7.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-869.96 | $877.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,747.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,755.08 | $1,755.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-869.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-869.47 | $869.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,738.94 | $1,738.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-899.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-899.58 | $899.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.16 | $1,799.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-907.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-907.22 | $907.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,814.44 | $1,814.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-849.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-849.64 | $849.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,699.28 | $1,699.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-862.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-862.76 | $862.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,725.52 | $1,725.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $835.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,671.72 | $1,671.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-803.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-803.76 | $803.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.52 | $1,607.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-814.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-814.40 | $814.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,628.80 | $1,628.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-801.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-801.21 | $801.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,602.42 | $1,602.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-111.25 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-111.25 | $111.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.50 | $222.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-208.00 | $0.00 |
| 02/21/2002 | LIEN | 2000 Tax Lien - Canceled | $-118.67 | $208.00 |
| 02/21/2002 | LIEN | 1999 Tax Lien - Canceled | $-115.89 | $326.67 |
| 02/21/2002 | LIEN | 1998 Tax Lien - Canceled | $-120.77 | $442.56 |
| 02/21/2002 | LIEN | 1997 Tax Lien - Canceled | $-140.21 | $563.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.00 | $703.54 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-113.67 | $495.54 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $4.37 | $609.21 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $118.67 | $604.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.30 | $486.17 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-110.89 | $376.87 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $115.89 | $487.76 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.17 | $371.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $108.72 | $369.70 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $120.77 | $260.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-115.77 | $140.21 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.27 | $255.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $253.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $140.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.71 | $153.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.95 | $276.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $269.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $140.21 | $255.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-128.19 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |