Tax Account 06-180-08-011
Owners
TATE TAMERA K
1483 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6105
Account Summary
| Account ID | 06-180-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,826.13 |
| Taxed incl Special Assessments | $1,826.13 |
| Paid | $1,826.13 |
| 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 | $1,826.13 | $0.00 | $0.00 | $1,826.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,657.12 | $0.00 | $0.00 | $1,657.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,677.14 | $0.00 | $0.00 | $1,677.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.84 | $0.00 | $0.00 | $1,721.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $2.56 | $513.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $4.57 | $461.89 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $2.83 | $145.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-913.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-913.07 | $913.06 |
| 01/19/2026 | Bill | TATE TAMERA K | $1,826.13 | $1,826.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-814.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $814.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $828.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-814.72 | $842.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.12 | $1,657.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $13.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $838.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $1,663.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.14 | $1,677.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-849.58 | $860.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,710.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.84 | $1,721.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $143.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $287.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-257.49 | $0.62 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $258.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-233.23 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $233.23 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-145.65 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $2.83 | $145.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |