Tax Account 06-160-09-022
Owners
PEPE RICHARD/PEPE TERRI L
815 S FLAMENCO DR
PUEBLO WEST, CO 81007-1964
Account Summary
| Account ID | 06-160-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 815 S FLAMENCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,285.17 |
| Taxed incl Special Assessments | $3,285.17 |
| Paid | $3,285.17 |
| 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 | $3,285.17 | $0.00 | $0.00 | $3,285.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,224.08 | $0.00 | $0.00 | $3,224.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,262.16 | $0.00 | $0.00 | $3,262.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,696.96 | $0.00 | $0.00 | $2,696.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,764.58 | $0.00 | $0.00 | $2,764.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,300.80 | $0.00 | $0.00 | $2,300.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,294.14 | $0.00 | $0.00 | $2,294.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,025.72 | $0.00 | $0.00 | $2,025.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,820.16 | $0.00 | $0.00 | $1,820.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,784.52 | $0.00 | $0.00 | $1,784.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,769.68 | $0.00 | $0.00 | $1,769.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,625.88 | $0.00 | $0.00 | $1,625.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,615.34 | $0.00 | $0.00 | $1,615.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,641.14 | $0.00 | $0.00 | $1,641.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,626.06 | $0.00 | $0.00 | $1,626.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,809.16 | $0.00 | $0.00 | $1,809.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,824.42 | $0.00 | $0.00 | $1,824.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,586.90 | $0.00 | $0.00 | $1,586.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,675.60 | $0.00 | $0.00 | $1,675.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.61 | $108.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $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 | 45.20 | 45.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.65 | 49.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,642.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,642.59 | $1,642.58 |
| 01/19/2026 | Bill | PEPE RICHARD/PEPE TERRI L | $3,285.17 | $3,285.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.47 | $24.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $1,612.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.47 | $1,636.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,224.08 | $3,224.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $1,606.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.57 | $1,631.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.51 | $1,655.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,262.16 | $3,262.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.71 | $17.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.71 | $1,348.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $2,679.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,696.96 | $2,696.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $17.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $1,382.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,364.52 | $1,400.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,764.58 | $2,764.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $14.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.65 | $1,150.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $2,286.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,300.80 | $2,300.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.32 | $14.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.32 | $1,147.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $2,279.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,294.14 | $2,294.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-999.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $999.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-999.93 | $1,012.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $2,012.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.72 | $2,025.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-898.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $898.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-898.48 | $910.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $1,808.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,820.16 | $1,820.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-884.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $884.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $892.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-884.63 | $899.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,784.52 | $1,784.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-877.21 | $7.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $884.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-877.21 | $892.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,769.68 | $1,769.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-805.93 | $7.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-805.93 | $812.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $1,618.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.88 | $1,625.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-800.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $800.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-800.66 | $807.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,608.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,615.34 | $1,615.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-813.48 | $7.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $820.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-813.48 | $827.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,641.14 | $1,641.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-813.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-813.03 | $813.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,626.06 | $1,626.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-904.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-904.58 | $904.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,809.16 | $1,809.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-912.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-912.21 | $912.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,824.42 | $1,824.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $891.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,783.20 | $1,783.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $905.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $858.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,716.26 | $1,716.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,650.34 | $1,650.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $806.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,613.04 | $1,613.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-793.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-793.45 | $793.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,586.90 | $1,586.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $837.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,675.60 | $1,675.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-55.28 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $1.61 | $55.28 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 02/22/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $44.56 |
| 02/22/1994 | PAYMENT | 1992 - Bill Payment | $-46.79 | $54.56 |
| 02/22/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $101.35 |
| 02/22/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $99.12 |
| 02/22/1994 | LIEN | 1992 County Held Redemption Payment | $-3.04 | $89.12 |
| 02/22/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.04 | $92.16 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $89.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $133.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.56 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |