Tax Account 06-180-13-007
Owners
O CONNOR THOMAS W/O CONNOR TINAMARIE
1629 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-180-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 W CAMINO PABLO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,449.17 |
| Taxed incl Special Assessments | $3,449.17 |
| Paid | $3,449.17 |
| 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 | $3,449.17 | $0.00 | $0.00 | $3,449.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,559.52 | $0.00 | $0.00 | $3,559.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,601.44 | $0.00 | $0.00 | $3,601.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,942.98 | $0.00 | $0.00 | $2,942.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,017.52 | $0.00 | $0.00 | $3,017.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,545.32 | $0.00 | $0.00 | $2,545.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,538.08 | $0.00 | $0.00 | $2,538.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,640.40 | $0.00 | $0.00 | $2,640.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,643.60 | $0.00 | $0.00 | $2,643.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,554.56 | $0.00 | $0.00 | $2,554.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,419.36 | $0.00 | $0.00 | $2,419.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $25.67 | $667.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $6.40 | $646.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $7.18 | $725.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $14.48 | $738.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $22.06 | $757.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $9.79 | $989.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $2.78 | $558.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.46 | 47.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,724.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,724.59 | $1,724.58 |
| 01/19/2026 | Bill | O CONNOR THOMAS W/O CONNOR TINAMARIE | $3,449.17 | $3,449.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,752.89 | $26.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,752.89 | $1,779.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.87 | $3,532.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,559.52 | $3,559.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.87 | $1,773.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.85 | $1,800.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.87 | $3,574.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,601.44 | $3,601.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $1,452.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.10 | $1,471.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $2,923.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,942.98 | $2,942.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $1,489.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $1,508.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.37 | $1,528.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,017.52 | $3,017.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,256.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,272.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.34 | $1,288.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,545.32 | $2,545.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.72 | $16.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.72 | $1,269.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $2,521.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,538.08 | $2,538.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $1,303.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $1,320.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.35 | $1,337.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,640.40 | $2,640.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.95 | $16.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $1,321.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.95 | $1,338.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,643.60 | $2,643.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $1,266.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $1,277.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.35 | $1,288.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,554.56 | $2,554.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,199.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,209.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.24 | $1,220.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,419.36 | $2,419.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-166.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $166.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-166.31 | $167.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $334.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.52 | $335.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-495.72 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.92 | $496.92 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $1.59 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $667.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.38 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $646.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-725.14 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $7.18 | $725.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $738.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $738.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $22.06 | $757.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-989.09 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $989.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-280.63 | $277.85 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $558.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-518.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.70 | $518.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.92 | $515.92 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/06/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $0.00 |
| 04/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $133.22 |
| 04/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $143.22 |
| 04/06/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $133.22 |
| 04/06/1994 | LIEN | 1992 County Held Redemption Payment | $-10.31 | $125.68 |
| 04/06/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $10.31 | $135.99 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |