Tax Account 06-180-05-025
Owners
OWENS JORDAN / OWENS AMBER
749 S IGNACIO DR
PUEBLO WEST, CO 81007-2216
Account Summary
| Account ID | 06-180-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 749 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,001.81 |
| Taxed incl Special Assessments | $3,001.81 |
| Paid | $3,001.81 |
| 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 | $3,001.81 | $0.00 | $0.00 | $3,001.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,500.18 | $0.00 | $0.00 | $2,500.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,529.90 | $0.00 | $0.00 | $2,529.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,245.62 | $0.00 | $0.00 | $2,245.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.22 | $0.00 | $0.00 | $1,529.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $11.72 | $640.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $18.87 | $647.65 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $15.93 | $812.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $10.00 | $60.84 | $1,084.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $30.89 | $1,060.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $18.43 | $475.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $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 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $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 | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,500.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,500.91 | $1,500.90 |
| 01/19/2026 | Bill | OWENS JORDAN / OWENS AMBER | $3,001.81 | $3,001.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,230.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.48 | $1,250.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $2,480.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,500.18 | $2,500.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.34 | $19.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.34 | $1,264.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $2,510.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,529.90 | $2,529.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $14.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $1,122.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $2,230.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,245.62 | $2,245.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $943.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $955.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $967.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,910.68 | $1,910.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $756.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $766.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,523.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-754.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $754.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-754.78 | $764.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,519.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.22 | $1,529.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $287.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $573.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-632.10 | $1.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $633.60 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-638.47 | $1.53 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $11.72 | $640.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $628.28 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-646.10 | $1.55 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $18.87 | $647.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-812.33 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $812.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-1,112.97 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $16.15 | $1,112.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.82 | $1,096.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,171.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,181.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.84 | $2,171.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,096.82 | $2,110.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.53 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $30.89 | $1,060.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-475.75 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $18.43 | $475.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-190.44 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $11.18 | $190.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $341.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $341.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |