Tax Account 06-170-05-009
Owners
ALLEN MARK S / ALLEN ANN M
761 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2032
Account Summary
| Account ID | 06-170-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 761 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,247.35 |
| Taxed incl Special Assessments | $3,247.35 |
| Paid | $1,623.68 |
| Bill Total | $3,279.82 |
| Interest | $32.47 |
| Bill Balance | $1,623.67 |
| Prior Billed* | $1,623.67 |
| Total Account Balance** | $1,656.14 |
| 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 | $3,161.02 | $0.00 | $0.00 | $3,161.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,198.36 | $0.00 | $0.00 | $3,198.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,617.88 | $0.00 | $0.00 | $2,617.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,683.58 | $0.00 | $0.00 | $2,683.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,124.44 | $0.00 | $0.00 | $2,124.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,118.64 | $0.00 | $0.00 | $2,118.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,848.14 | $0.00 | $0.00 | $1,848.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,850.38 | $0.00 | $0.00 | $1,850.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,817.90 | $0.00 | $0.00 | $1,817.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,802.78 | $0.00 | $0.00 | $1,802.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,717.32 | $0.00 | $0.00 | $1,717.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,749.63 | $0.00 | $0.00 | $1,749.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,948.20 | $0.00 | $0.00 | $1,948.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,890.10 | $0.00 | $0.00 | $1,890.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,919.26 | $0.00 | $0.00 | $1,919.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,798.82 | $0.00 | $0.00 | $1,798.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,729.74 | $0.00 | $0.00 | $1,729.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $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 | $2.53 | $170.91 | $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 | $81.88 | $0.00 | $0.00 | $81.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 44.69 | 22.56 | 22.58 | 22.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.96 | 15.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,623.68 | $1,623.67 |
| 01/19/2026 | Bill | ALLEN MARK S / ALLEN ANN M | $3,247.35 | $3,247.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $1,556.37 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $1,580.51 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $1,604.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,161.02 | $3,161.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $24.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $1,599.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $3,174.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,198.36 | $3,198.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $1,291.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.69 | $1,308.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.25 | $2,600.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,617.88 | $2,617.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $1,324.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.25 | $1,341.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.54 | $1,359.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,683.58 | $2,683.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $1,048.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.60 | $1,062.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $2,110.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,124.44 | $2,124.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $1,045.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.70 | $1,059.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $2,105.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,118.64 | $2,118.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-912.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $912.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $924.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-912.28 | $935.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,848.14 | $1,848.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-913.40 | $11.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $925.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-913.40 | $936.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.38 | $1,850.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $901.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.17 | $908.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,810.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.90 | $1,817.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-893.61 | $7.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $901.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-893.61 | $909.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,802.78 | $1,802.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-851.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $851.26 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $858.66 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-851.26 | $866.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,717.32 | $1,717.32 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-845.69 | $7.40 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-845.69 | $853.09 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $1,698.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,706.18 | $1,706.18 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-867.26 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $867.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-867.26 | $874.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $1,742.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,749.63 | $1,749.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-866.78 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.56 | $1,733.56 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,948.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,948.20 | $1,948.20 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $982.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,965.24 | $1,965.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-945.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-945.05 | $945.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,890.10 | $1,890.10 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-959.63 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-959.63 | $959.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,919.26 | $1,919.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-899.41 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-899.41 | $899.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,798.82 | $1,798.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-864.87 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-864.87 | $864.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,729.74 | $1,729.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.53 | $86.72 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-81.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $81.88 | $81.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |