Tax Account 06-170-21-011
Owners
KING DAVID L
1147 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6198
Account Summary
| Account ID | 06-170-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.65 |
| Taxed incl Special Assessments | $2,425.65 |
| Paid | $2,425.65 |
| 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 | $2,425.65 | $0.00 | $0.00 | $2,425.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,271.90 | $0.00 | $0.00 | $2,271.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,299.00 | $0.00 | $0.00 | $2,299.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.88 | $0.00 | $0.00 | $1,968.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,018.68 | $0.00 | $0.00 | $2,018.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.02 | $0.00 | $0.00 | $1,559.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,560.90 | $0.00 | $0.00 | $1,560.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,535.40 | $0.00 | $0.00 | $1,535.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,441.22 | $0.00 | $0.00 | $1,441.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,490.39 | $0.00 | $0.00 | $1,490.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,476.68 | $0.00 | $0.00 | $1,476.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,563.88 | $0.00 | $0.00 | $1,563.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,576.78 | $0.00 | $0.00 | $1,576.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,657.32 | $0.00 | $0.00 | $1,657.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,682.92 | $0.00 | $0.00 | $1,682.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,556.58 | $0.00 | $0.00 | $1,556.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,496.80 | $0.00 | $0.00 | $1,496.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $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 | $10.00 | $2.23 | $101.35 | $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 | $10.00 | $4.71 | $100.27 | $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 | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | KING DAVID L CHECK 2978 | $-2,425.65 | $0.00 |
| 02/20/2026 | ADJUSTMENT | KING DAVID L CHECK 2976 VOIDED PAYMENT: 7384583. REASON: CK WRITTEN FOR $2,225.65 TOOK AS $2,425.65 SHORT $200.00 C | $2,425.65 | $2,425.65 |
| 02/19/2026 | PAYMENT | KING DAVID L CHECK 2976 | $-2,425.65 | $0.00 |
| 01/19/2026 | Bill | KING DAVID L | $2,425.65 | $2,425.65 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.80 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-36.10 | $2,235.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,271.90 | $2,271.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.10 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,262.90 | $36.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,299.00 | $2,299.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,942.94 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,942.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.88 | $1,968.88 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,992.74 | $25.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.68 | $2,018.68 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.18 | $21.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.48 | $1,660.48 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,635.04 | $21.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,656.34 | $1,656.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.56 | $9.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.56 | $779.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $1,549.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.02 | $1,559.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.50 | $9.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $780.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.50 | $790.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,560.90 | $1,560.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-761.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $761.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $767.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-761.13 | $774.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,535.40 | $1,535.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.75 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $761.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.75 | $767.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.64 | $1,522.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-714.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $714.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $720.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-714.40 | $726.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,441.22 | $1,441.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.72 | $6.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-709.72 | $715.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,425.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,431.86 | $1,431.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-738.76 | $6.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-738.76 | $745.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,483.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,490.39 | $1,490.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-738.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-738.34 | $738.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,476.68 | $1,476.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.94 | $781.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.88 | $1,563.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $788.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.78 | $1,576.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-828.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-828.66 | $828.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,657.32 | $1,657.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-841.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-841.46 | $841.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,682.92 | $1,682.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-778.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-778.29 | $778.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,556.58 | $1,556.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-748.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-748.40 | $748.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,496.80 | $1,496.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.34 | $1,499.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $155.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/28/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 02/28/1994 | PAYMENT | 1992 - Bill Payment | $-46.79 | $10.00 |
| 02/28/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $56.79 |
| 02/28/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $46.79 |
| 02/28/1994 | LIEN | 1992 County Held Redemption Payment | $-3.04 | $44.56 |
| 02/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.04 | $47.60 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $133.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.56 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-90.27 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $4.71 | $100.27 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |