Tax Account 06-170-04-007
Owners
VANHEE THOMAS BRENT
777 S PRESIDIO DR
PUEBLO WEST, CO 81007-7085
Account Summary
| Account ID | 06-170-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 777 S PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.69 |
| Taxed incl Special Assessments | $3,110.69 |
| Paid | $3,110.69 |
| 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 | $3,110.69 | $0.00 | $0.00 | $3,110.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,064.88 | $0.00 | $0.00 | $3,064.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,101.12 | $0.00 | $0.00 | $3,101.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,792.16 | $0.00 | $0.00 | $2,792.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,862.54 | $0.00 | $0.00 | $2,862.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,173.54 | $0.00 | $0.00 | $2,173.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,167.82 | $0.00 | $0.00 | $2,167.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,890.76 | $0.00 | $0.00 | $1,890.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,893.04 | $0.00 | $0.00 | $1,893.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,854.06 | $0.00 | $0.00 | $1,854.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,838.64 | $0.00 | $0.00 | $1,838.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,752.32 | $0.00 | $0.00 | $1,752.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,740.96 | $0.00 | $0.00 | $1,740.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,769.93 | $0.00 | $0.00 | $1,769.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,753.66 | $0.00 | $0.00 | $1,753.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,962.66 | $0.00 | $0.00 | $1,962.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,979.22 | $0.00 | $0.00 | $1,979.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,978.00 | $0.00 | $0.00 | $1,978.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $3.47 | $349.99 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.80 | $16.68 | $305.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $4.23 | $127.59 | $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 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 42.81 | 43.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,555.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,555.35 | $1,555.34 |
| 01/19/2026 | Bill | VANHEE THOMAS BRENT | $3,110.69 | $3,110.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,508.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,532.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $1,555.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,064.88 | $3,064.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,527.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.08 | $1,550.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $3,077.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,101.12 | $3,101.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,377.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,396.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.69 | $1,414.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,792.16 | $2,792.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,412.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,431.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.88 | $1,449.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,862.54 | $2,862.54 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.83 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $1,072.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $1,086.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.83 | $1,100.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,173.54 | $2,173.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.97 | $13.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.97 | $1,083.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $2,153.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,167.82 | $2,167.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-933.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $933.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-933.31 | $945.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $1,878.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,890.76 | $1,890.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $934.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $946.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.45 | $958.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,893.04 | $1,893.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-919.10 | $7.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $927.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-919.10 | $934.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,854.06 | $1,854.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-911.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $911.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-911.39 | $919.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $1,830.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,838.64 | $1,838.64 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-868.61 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $868.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-868.61 | $876.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $1,744.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,752.32 | $1,752.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-862.93 | $7.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-862.93 | $870.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $1,733.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,740.96 | $1,740.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-877.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $877.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-877.32 | $884.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $1,762.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,769.93 | $1,769.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-876.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-876.83 | $876.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,753.66 | $1,753.66 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-981.33 | $0.00 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-981.33 | $981.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.66 | $1,962.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-989.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-989.61 | $989.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,979.22 | $1,979.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-989.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-989.00 | $989.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,978.00 | $1,978.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-349.99 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $3.47 | $349.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 03/01/2006 | LIEN | 2004 Redemption Payment | $-338.19 | $0.00 |
| 03/01/2006 | LIEN | 2004 Redemption Interest/Fee | $28.67 | $338.19 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $309.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $642.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $309.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $604.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $615.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $604.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $309.52 | $587.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-64.06 | $63.53 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $4.23 | $127.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |