Tax Account 06-180-10-007
Owners
ELLIOTT JENNIFER A
944 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2066
Account Summary
| Account ID | 06-180-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 944 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.54 |
| Taxed incl Special Assessments | $1,765.54 |
| Paid | $1,765.54 |
| 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 | $1,765.54 | $0.00 | $0.00 | $1,765.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,583.04 | $0.00 | $0.00 | $1,583.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,601.22 | $0.00 | $0.00 | $1,601.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,396.64 | $0.00 | $0.00 | $1,396.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,431.78 | $0.00 | $0.00 | $1,431.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,354.84 | $0.00 | $0.00 | $1,354.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,199.84 | $0.00 | $0.00 | $1,199.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.84 | $0.00 | $0.00 | $1,122.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.52 | $0.00 | $0.00 | $1,112.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $10.80 | $70.98 | $1,264.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $22.75 | $1,160.23 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-882.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-882.77 | $882.77 |
| 01/19/2026 | Bill | ELLIOTT JENNIFER A | $1,765.54 | $1,765.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $778.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $791.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $804.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.04 | $1,583.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.27 | $13.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.27 | $800.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $1,587.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.22 | $1,601.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.12 | $9.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.12 | $698.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $1,387.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.64 | $1,396.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.69 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.69 | $715.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $1,422.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.78 | $1,431.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $679.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.71 | $688.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,358.84 | $1,358.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $668.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.71 | $677.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $1,346.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,354.84 | $1,354.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-611.78 | $7.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-611.78 | $619.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $1,231.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.38 | $1,239.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-612.53 | $7.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-612.53 | $620.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $1,232.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,240.88 | $1,240.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-594.79 | $5.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $599.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-594.79 | $605.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.84 | $1,199.84 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-589.80 | $5.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $594.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-589.80 | $600.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,189.86 | $1,189.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-539.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $539.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $544.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-539.63 | $549.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.64 | $1,088.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-536.10 | $4.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.10 | $540.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,076.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.58 | $1,081.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-556.57 | $4.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-556.57 | $561.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $1,117.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.84 | $1,122.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-556.26 | $556.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,112.52 | $1,112.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-649.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.19 | $649.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,298.38 | $1,298.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.16 | $1,309.16 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.30 | $1,287.30 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-1,315.62 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $38.92 | $1,315.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.90 | $1,276.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,530.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,541.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $70.98 | $2,530.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,276.70 | $2,459.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-591.49 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $22.75 | $591.49 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.48 | $1,137.48 |