Tax Account 06-180-06-003
Owners
TERRELL DESIREE / TERRELL DERRICK
1516 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6817
Account Summary
| Account ID | 06-180-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,913.29 |
| Taxed incl Special Assessments | $3,913.29 |
| Paid | $3,913.29 |
| 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 | $3,913.29 | $0.00 | $0.00 | $3,913.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,121.20 | $0.00 | $0.00 | $4,121.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,169.60 | $0.00 | $0.00 | $4,169.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,597.80 | $0.00 | $0.00 | $2,597.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,662.58 | $0.00 | $53.25 | $2,715.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,748.74 | $0.00 | $0.00 | $2,748.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,740.84 | $0.00 | $0.00 | $2,740.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,491.44 | $0.00 | $0.00 | $2,491.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,494.46 | $0.00 | $0.00 | $2,494.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,378.90 | $0.00 | $71.37 | $2,450.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,359.12 | $0.00 | $0.00 | $2,359.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,899.02 | $0.00 | $0.00 | $1,899.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,872.68 | $0.00 | $0.00 | $1,872.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,855.46 | $0.00 | $0.00 | $1,855.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,152.40 | $0.00 | $0.00 | $2,152.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,170.94 | $0.00 | $0.00 | $2,170.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,216.76 | $0.00 | $0.00 | $2,216.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,250.98 | $0.00 | $0.00 | $2,250.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,108.40 | $0.00 | $0.00 | $2,108.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,027.42 | $0.00 | $0.00 | $2,027.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,074.54 | $0.00 | $0.00 | $2,074.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,554.80 | $0.00 | $0.00 | $1,554.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,676.66 | $0.00 | $0.00 | $1,676.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,567.36 | $0.00 | $0.00 | $1,567.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,390.12 | $0.00 | $0.00 | $1,390.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,382.70 | $10.00 | $96.79 | $1,489.49 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $5.30 | $137.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 53.30 | 53.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,956.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,956.65 | $1,956.64 |
| 01/19/2026 | Bill | TERRELL DESIREE / TERRELL DERRICK | $3,913.29 | $3,913.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,029.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $2,029.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,029.89 | $2,060.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $4,090.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,121.20 | $4,121.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,054.09 | $30.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,054.09 | $2,084.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $4,138.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,169.60 | $4,169.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.79 | $17.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.79 | $1,298.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $2,580.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,597.80 | $2,597.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,680.93 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-34.90 | $2,680.93 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $53.25 | $2,715.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,662.58 | $2,662.58 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.24 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,713.50 | $35.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,748.74 | $2,748.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-35.24 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,705.60 | $35.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,740.84 | $2,740.84 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-31.80 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,459.64 | $31.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,491.44 | $2,491.44 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,462.66 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.80 | $2,462.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,494.46 | $2,494.46 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-20.97 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,429.30 | $20.97 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $71.37 | $2,450.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,378.90 | $2,378.90 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.36 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,338.76 | $20.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,359.12 | $2,359.12 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,882.64 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.38 | $1,882.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,899.02 | $1,899.02 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-935.16 | $8.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $943.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-935.16 | $951.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,886.70 | $1,886.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-928.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $928.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $936.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-928.25 | $944.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,872.68 | $1,872.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-927.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-927.73 | $927.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,855.46 | $1,855.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.20 | $1,076.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,152.40 | $2,152.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $1,085.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.94 | $2,170.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.38 | $1,108.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,216.76 | $2,216.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.49 | $1,125.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,250.98 | $2,250.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.20 | $1,054.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,108.40 | $2,108.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.71 | $1,013.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,027.42 | $2,027.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.27 | $1,037.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,074.54 | $2,074.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $777.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,554.80 | $1,554.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $838.33 |
| 01/27/2003 | LIEN | 1999 Redemption Payment | $-2,004.54 | $1,676.66 |
| 01/27/2003 | LIEN | 1999 Redemption Interest/Fee | $511.05 | $3,681.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,676.66 | $3,170.15 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-783.68 | $1,493.49 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-783.68 | $2,277.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,567.36 | $3,060.85 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-695.06 | $1,493.49 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-695.06 | $2,188.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,390.12 | $2,883.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,493.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,479.49 | $1,503.49 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,982.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $96.79 | $2,972.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,493.49 | $2,876.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,382.70 | $1,382.70 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-136.52 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-1.32 | $0.00 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $5.30 | $1.32 |
| 08/18/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $-3.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |