Tax Account 06-160-08-014
Owners
SNELLER TERRY/SNELLER MELINDA
855 S CAYUGA CT
PUEBLO WEST, CO 81007-3188
Account Summary
| Account ID | 06-160-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 855 S CAYUGA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,359.65 |
| Taxed incl Special Assessments | $3,359.65 |
| Paid | $1,679.83 |
| Bill Total | $3,359.65 |
| Interest | $0.00 |
| Bill Balance | $1,679.82 |
| Prior Billed* | $1,679.82 |
| Total Account Balance** | $1,679.82 |
| 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 | $3,253.12 | $0.00 | $0.00 | $3,253.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,291.52 | $0.00 | $0.00 | $3,291.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,678.98 | $0.00 | $0.00 | $2,678.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,746.56 | $0.00 | $0.00 | $2,746.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,167.54 | $0.00 | $0.00 | $2,167.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,162.02 | $0.00 | $0.00 | $2,162.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,950.64 | $0.00 | $0.00 | $1,950.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,953.00 | $10.00 | $97.66 | $2,060.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.04 | $0.00 | $59.80 | $1,554.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.60 | $0.00 | $0.00 | $1,482.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,370.40 | $0.00 | $0.00 | $1,370.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.40 | $0.00 | $0.00 | $1,430.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.24 | $0.00 | $0.00 | $1,417.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,545.64 | $0.00 | $0.00 | $1,545.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,470.52 | $0.00 | $0.00 | $1,470.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,426.18 | $0.00 | $0.00 | $1,426.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $14.57 | $1,471.93 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $1.35 | $136.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $8.27 | $159.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.23 | 23.34 | 23.36 | 23.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,679.83 | $1,679.82 |
| 01/19/2026 | Bill | SNELLER TERRY/SNELLER MELINDA | $3,359.65 | $3,359.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $1,601.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.79 | $1,626.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $3,228.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,253.12 | $3,253.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.99 | $24.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $1,645.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.99 | $1,670.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,291.52 | $3,291.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.84 | $17.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.84 | $1,339.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $2,661.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,678.98 | $2,678.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.63 | $17.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,355.63 | $1,373.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $2,728.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,746.56 | $2,746.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.87 | $13.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,083.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.87 | $1,097.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,167.54 | $2,167.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,067.11 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.11 | $1,081.01 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $2,148.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,162.02 | $2,162.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-962.87 | $12.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.87 | $975.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $1,938.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,950.64 | $1,950.64 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.15 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,024.51 | $26.15 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,050.66 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $97.66 | $2,060.66 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,963.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,953.00 | $1,953.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.31 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.53 | $13.31 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $59.80 | $1,554.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.04 | $1,495.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $734.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.90 | $741.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,476.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.60 | $1,482.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $683.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.72 | $689.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $1,373.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,379.34 | $1,379.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-679.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $679.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $685.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-679.25 | $691.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,370.40 | $1,370.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-709.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $709.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-709.02 | $715.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,424.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,430.40 | $1,430.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-708.62 | $708.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,417.24 | $1,417.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-772.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-772.82 | $772.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,545.64 | $1,545.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $735.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,470.52 | $1,470.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $746.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,493.22 | $1,493.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,348.48 | $1,348.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-713.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-713.09 | $713.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,426.18 | $1,426.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-701.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-701.54 | $701.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,403.08 | $1,403.08 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-743.25 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $14.57 | $743.25 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-655.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,310.62 | $1,310.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-136.51 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $136.51 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-185.90 | $135.16 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $22.27 | $321.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $298.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $163.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $177.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $323.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $314.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $163.63 | $301.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |