Tax Account 06-160-23-011
Owners
WITT ZACHARY J
986 S CIENAGA DR
PUEBLO WEST, CO 81007
SANTOS ANGELA M
Account Summary
| Account ID | 06-160-23-011 |
|---|---|
| Account Type | Real Estate |
| Location | 986 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,911.89 |
| Taxed incl Special Assessments | $2,911.89 |
| Paid | $2,911.89 |
| 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 | $2,911.89 | $0.00 | $0.00 | $2,911.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,567.28 | $0.00 | $0.00 | $2,567.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,597.78 | $0.00 | $0.00 | $2,597.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,558.78 | $0.00 | $0.00 | $2,558.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,623.58 | $0.00 | $0.00 | $2,623.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,142.46 | $0.00 | $0.00 | $2,142.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,455.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,455.95 | $1,455.94 |
| 01/19/2026 | Bill | WITT ZACHARY J | $2,911.89 | $2,911.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $1,263.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $1,283.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.56 | $1,303.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,567.28 | $2,567.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $20.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $1,298.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $2,577.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,597.78 | $2,597.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.53 | $16.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $1,279.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.53 | $1,296.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,558.78 | $2,558.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.93 | $16.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $1,311.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.93 | $1,328.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,623.58 | $2,623.58 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.50 | $13.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,071.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.50 | $1,084.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,142.46 | $2,142.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-221.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $221.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-221.72 | $222.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $444.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |