Tax Account 06-160-32-002
Owners
KING PHYLLIS
1180 S CALLE DEL NORTE DR
PUEBLO WEST, CO 81007-7041
KING MARLON
Account Summary
| Account ID | 06-160-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 S CALLE DEL NORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.34 |
| Taxed incl Special Assessments | $2,376.34 |
| Paid | $2,376.34 |
| 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 | $2,376.34 | $0.00 | $0.00 | $2,376.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.70 | $0.00 | $0.00 | $2,123.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.84 | $0.00 | $0.00 | $1,721.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,494.12 | $0.00 | $0.00 | $1,494.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,489.86 | $0.00 | $0.00 | $1,489.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,320.86 | $0.00 | $0.00 | $1,320.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $596.84 | $0.00 | $0.00 | $596.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $591.92 | $0.00 | $0.00 | $591.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $544.36 | $0.00 | $0.00 | $544.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $540.86 | $0.00 | $0.00 | $540.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,177.74 | $0.00 | $0.00 | $1,177.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,043.88 | $0.00 | $0.00 | $1,043.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,040.08 | $0.00 | $0.00 | $1,040.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,023.24 | $0.00 | $0.00 | $1,023.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,022.02 | $0.00 | $0.00 | $1,022.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $974.00 | $0.00 | $0.00 | $974.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,188.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,188.17 | $1,188.17 |
| 01/19/2026 | Bill | KING PHYLLIS | $2,376.34 | $2,376.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,044.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,061.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,078.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.70 | $2,123.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,057.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,074.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.10 | $2,148.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $860.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,710.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.84 | $1,721.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $893.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-737.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $737.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.48 | $747.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,484.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.12 | $1,494.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $735.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.35 | $744.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $1,480.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.86 | $1,489.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.00 | $8.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.00 | $660.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $1,312.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.86 | $1,320.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.69 | $7.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $295.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.69 | $302.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.24 | $590.24 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-586.72 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $586.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.84 | $596.84 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-581.80 | $10.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.92 | $591.92 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-535.06 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $535.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.36 | $544.36 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.56 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $531.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.86 | $540.86 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-559.16 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $559.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.90 | $568.90 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,117.82 | $1,117.82 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.82 | $1,201.82 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.30 | $1,212.30 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,159.84 | $1,159.84 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.74 | $1,177.74 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.88 | $1,043.88 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,003.78 | $1,003.78 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.08 | $1,040.08 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.24 | $1,023.24 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,093.28 | $1,093.28 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,022.02 | $1,022.02 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,011.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,011.54 | $1,011.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-503.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-503.07 | $503.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,006.14 | $1,006.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-487.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-487.00 | $487.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $974.00 | $974.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |