Tax Account 06-170-19-005
Owners
ISLEY PAMELA S
1372 W CAIDA DEL SOL DR
PUEBLO WEST, CO 81007-4095
Account Summary
| Account ID | 06-170-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.15 |
| Taxed incl Special Assessments | $2,352.15 |
| Paid | $2,352.15 |
| 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 | $2,352.15 | $0.00 | $0.00 | $2,352.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,843.60 | $0.00 | $0.00 | $2,843.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,876.28 | $0.00 | $0.00 | $2,876.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,407.14 | $0.00 | $0.00 | $2,407.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,467.60 | $0.00 | $0.00 | $2,467.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,108.40 | $0.00 | $0.00 | $2,108.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,103.46 | $0.00 | $0.00 | $2,103.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,867.50 | $0.00 | $0.00 | $1,867.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,803.30 | $0.00 | $0.00 | $1,803.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,647.80 | $0.00 | $0.00 | $1,647.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,637.10 | $0.00 | $0.00 | $1,637.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,671.03 | $0.00 | $0.00 | $1,671.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,655.68 | $0.00 | $0.00 | $1,655.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,824.52 | $0.00 | $0.00 | $1,824.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,842.14 | $0.00 | $0.00 | $1,842.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,870.58 | $0.00 | $0.00 | $1,870.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,662.88 | $0.00 | $0.00 | $1,662.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,663.68 | $0.00 | $0.00 | $1,663.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,758.62 | $0.00 | $0.00 | $1,758.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,644.00 | $0.00 | $0.00 | $1,644.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,176.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,176.08 | $1,176.07 |
| 01/19/2026 | Bill | ISLEY PAMELA S | $2,352.15 | $2,352.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $1,399.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.84 | $1,421.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $2,821.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,843.60 | $2,843.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $21.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,438.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $1,460.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,876.28 | $2,876.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,187.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,203.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $1,219.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,407.14 | $2,407.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $15.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $1,233.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $2,451.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,467.60 | $2,467.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,040.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,054.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.68 | $1,067.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,108.40 | $2,108.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.21 | $13.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.21 | $1,051.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $2,089.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.46 | $2,103.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $947.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.87 | $960.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $1,907.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.24 | $1,920.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.85 | $11.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.85 | $933.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $1,855.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,867.50 | $1,867.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-893.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $893.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-893.94 | $901.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $1,795.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,803.30 | $1,803.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-886.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $886.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $894.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-886.44 | $901.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,788.30 | $1,788.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $816.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $823.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.80 | $831.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.80 | $1,647.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-811.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $811.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-811.45 | $818.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,630.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.10 | $1,637.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-828.30 | $7.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-828.30 | $835.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,663.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,671.03 | $1,671.03 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-827.84 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-827.84 | $827.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,655.68 | $1,655.68 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-912.26 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-912.26 | $912.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,824.52 | $1,824.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-920.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-920.20 | $920.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,840.40 | $1,840.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $921.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,842.14 | $1,842.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $935.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,870.58 | $1,870.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $864.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-831.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-831.44 | $831.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,662.88 | $1,662.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-831.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-831.84 | $831.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.68 | $1,663.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-818.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-818.37 | $818.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.74 | $1,636.74 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-879.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-879.31 | $879.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,758.62 | $1,758.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-822.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-822.00 | $822.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,644.00 | $1,644.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |