Tax Account 06-170-04-014
Owners
ADDINGTON BENNIE E JR
268 HOMER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-170-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 790 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.57 |
| Taxed incl Special Assessments | $2,189.57 |
| Paid | $1,094.79 |
| Bill Total | $2,211.47 |
| Interest | $21.90 |
| Bill Balance | $1,094.78 |
| Prior Billed* | $1,094.78 |
| Total Account Balance** | $1,116.68 |
| 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 | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,123.78 | $0.00 | $0.00 | $2,123.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,897.24 | $0.00 | $0.00 | $1,897.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,944.70 | $0.00 | $0.00 | $1,944.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.40 | $0.00 | $0.00 | $1,574.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.80 | $0.00 | $0.00 | $1,362.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,239.24 | $0.00 | $0.00 | $1,239.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.57 | $0.00 | $0.00 | $1,295.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,283.66 | $0.00 | $0.00 | $1,283.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,460.08 | $0.00 | $0.00 | $1,460.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,408.86 | $0.00 | $0.00 | $1,408.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,297.86 | $0.00 | $0.00 | $1,297.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,306.64 | $0.00 | $0.00 | $1,306.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $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 | $1.68 | $170.06 | $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 | $0.00 | $123.36 | $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 | $0.00 | $89.12 | $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 | 30.12 | 15.20 | 15.22 | 15.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,094.79 | $1,094.78 |
| 01/19/2026 | Bill | CAFE JONATHAN F | $2,189.57 | $2,189.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,032.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $1,049.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $2,081.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.68 | $2,098.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $16.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,061.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $1,078.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,123.78 | $2,123.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-936.12 | $12.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-936.12 | $948.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,884.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,897.24 | $1,897.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $12.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $972.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $984.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,944.70 | $1,944.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $10.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $789.15 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $799.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.30 | $1,578.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-777.08 | $10.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-777.08 | $787.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $1,564.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.40 | $1,574.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $8.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $680.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $1,352.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.16 | $1,361.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $672.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.71 | $681.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $1,354.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.80 | $1,362.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $659.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $665.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.63 | $671.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,330.64 | $1,330.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.10 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.10 | $659.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,313.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.58 | $1,319.58 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-618.29 | $5.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.29 | $623.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,241.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,247.34 | $1,247.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.24 | $5.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-614.24 | $619.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,233.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.24 | $1,239.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.19 | $5.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.19 | $647.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,289.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.57 | $1,295.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-641.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.83 | $641.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,283.66 | $1,283.66 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,460.08 | $1,460.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,472.92 | $1,472.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $756.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $704.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.86 | $1,408.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.74 | $1,354.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-648.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-648.93 | $648.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.86 | $1,297.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-638.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-638.42 | $638.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,276.84 | $1,276.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $698.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $653.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,306.64 | $1,306.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,192.38 | $1,192.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.01 | $593.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,186.02 | $1,186.02 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-170.06 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.68 | $170.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |