Tax Account 06-160-05-001
Owners
DAVID LINDA M/DAVID EMMETT A
757 S EL NIDO CT
PUEBLO WEST, CO 81007-7064
Account Summary
| Account ID | 06-160-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 757 S EL NIDO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,910.87 |
| Taxed incl Special Assessments | $2,910.87 |
| Paid | $1,455.44 |
| Bill Total | $2,910.87 |
| Interest | $0.00 |
| Bill Balance | $1,455.43 |
| Prior Billed* | $1,455.43 |
| Total Account Balance** | $1,455.43 |
| 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 | $2,333.98 | $0.00 | $0.00 | $2,333.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,518.54 | $0.00 | $0.00 | $2,518.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,581.40 | $0.00 | $0.00 | $2,581.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,812.78 | $0.00 | $0.00 | $1,812.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,807.34 | $0.00 | $0.00 | $1,807.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,657.50 | $0.00 | $0.00 | $1,657.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $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 | $0.00 | $109.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $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 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $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 | $0.00 | $125.68 | $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 | 40.06 | 20.22 | 20.24 | 20.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,455.44 | $1,455.43 |
| 01/19/2026 | Bill | DAVID LINDA M/DAVID EMMETT A | $2,910.87 | $2,910.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $1,148.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.51 | $1,166.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $2,315.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.98 | $2,333.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $18.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $1,180.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $2,343.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,361.80 | $2,361.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $1,242.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.68 | $1,259.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $2,501.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,518.54 | $2,518.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,274.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.11 | $1,290.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $2,564.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,581.40 | $2,581.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.77 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.77 | $906.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $1,801.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,812.78 | $1,812.78 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-892.05 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $892.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.05 | $903.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $1,795.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,807.34 | $1,807.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $818.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.17 | $828.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $1,646.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,657.50 | $1,657.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $370.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $368.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-461.04 | $1.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.14 | $462.14 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-460.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.78 | $460.78 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-347.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $347.66 | $347.66 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.02 | $353.02 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-222.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.50 | $222.50 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-208.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.00 | $208.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-109.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.30 | $109.30 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-108.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $108.72 | $108.72 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $0.63 | $63.47 |
| 03/22/1995 | LIEN | 1993 Redemption Payment | $-166.08 | $62.84 |
| 03/22/1995 | LIEN | 1993 Redemption Interest/Fee | $16.71 | $228.92 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $212.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |