Tax Account 06-170-20-027
Owners
WILLIS NICKI CHRISTINE
1273 W CAMINO PABLO DR
PUEBLO WEST, CO 81008-
SIMPSON JUSTIN
Account Summary
| Account ID | 06-170-20-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.22 |
| Taxed incl Special Assessments | $1,811.22 |
| Paid | $1,811.22 |
| 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 | $1,811.22 | $0.00 | $0.00 | $1,811.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.62 | $0.00 | $0.00 | $2,053.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.20 | $0.00 | $0.00 | $2,077.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.64 | $0.00 | $0.00 | $1,667.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.72 | $0.00 | $0.00 | $1,709.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.10 | $0.00 | $0.00 | $1,412.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.80 | $0.00 | $0.00 | $1,228.80 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001268 | $-1,811.22 | $0.00 |
| 01/19/2026 | Bill | WILLIS NICKI CHRISTINE | $1,811.22 | $1,811.22 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.52 | $33.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,053.62 | $2,053.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,044.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $2,044.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,077.20 | $2,077.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.68 | $21.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.64 | $1,667.64 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,687.76 | $21.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,709.72 | $1,709.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $1,397.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.96 | $1,415.96 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.94 | $18.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.10 | $1,412.10 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,287.42 | $16.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.06 | $1,304.06 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.00 | $16.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,305.64 | $1,305.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,316.88 | $11.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,328.24 | $1,328.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.20 | $10.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.80 | $1,228.80 |