Tax Account 06-180-14-004
Owners
NORMAN PETE/NORMAN CORRIE A
1516 W CAIDA DEL SOL DR
PUEBLO WEST, CO 81007-4098
Account Summary
| Account ID | 06-180-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,078.46 |
| Taxed incl Special Assessments | $4,078.46 |
| Paid | $4,078.46 |
| 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 | $4,078.46 | $0.00 | $0.00 | $4,078.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,749.76 | $0.00 | $0.00 | $3,749.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,793.88 | $0.00 | $0.00 | $3,793.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,912.18 | $0.00 | $0.00 | $2,912.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,985.54 | $0.00 | $0.00 | $2,985.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,731.70 | $0.00 | $0.00 | $2,731.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,724.06 | $0.00 | $0.00 | $2,724.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,347.76 | $0.00 | $0.00 | $2,347.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,350.60 | $0.00 | $0.00 | $2,350.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,259.48 | $0.00 | $0.00 | $2,259.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,240.70 | $0.00 | $0.00 | $2,240.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,918.62 | $0.00 | $0.00 | $1,918.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,973.06 | $0.00 | $0.00 | $1,973.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,954.92 | $0.00 | $0.00 | $1,954.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,161.32 | $0.00 | $0.00 | $2,161.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,179.92 | $0.00 | $0.00 | $2,179.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,158.82 | $0.00 | $0.00 | $2,158.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,192.14 | $0.00 | $0.00 | $2,192.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,045.40 | $0.00 | $0.00 | $2,045.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,966.84 | $0.00 | $0.00 | $1,966.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,052.02 | $0.00 | $0.00 | $2,052.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,018.80 | $0.00 | $0.00 | $2,018.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,157.82 | $0.00 | $0.00 | $2,157.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,017.18 | $0.00 | $0.00 | $2,017.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,736.90 | $0.00 | $0.00 | $1,736.90 | $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 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,039.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,039.23 | $2,039.23 |
| 01/19/2026 | Bill | NORMAN PETE/NORMAN CORRIE A | $4,078.46 | $4,078.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,846.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $1,846.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,846.70 | $1,874.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.18 | $3,721.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,749.76 | $3,749.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,868.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $1,868.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,868.76 | $1,896.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $3,765.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,793.88 | $3,793.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,436.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,456.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,436.90 | $1,475.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,912.18 | $2,912.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.58 | $19.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $1,492.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.58 | $1,511.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,985.54 | $2,985.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,348.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,365.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.34 | $1,383.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,731.70 | $2,731.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.52 | $17.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $1,362.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.52 | $1,379.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,724.06 | $2,724.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,158.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,173.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.90 | $1,188.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,347.76 | $2,347.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,160.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,175.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.32 | $1,190.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,350.60 | $2,350.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.34 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,240.14 | $19.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,259.48 | $2,259.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $1,110.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.68 | $1,120.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $2,231.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,240.70 | $2,240.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.09 | $8.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.09 | $1,021.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $2,034.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,043.80 | $2,043.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-950.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $950.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-950.99 | $959.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,910.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,918.62 | $1,918.62 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.04 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,956.02 | $17.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,973.06 | $1,973.06 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,954.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,954.92 | $1,954.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,161.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,161.32 | $2,161.32 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,179.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,179.92 | $2,179.92 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,158.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,158.82 | $2,158.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,192.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,192.14 | $2,192.14 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,045.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,045.40 | $2,045.40 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,966.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,966.84 | $1,966.84 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,052.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,052.02 | $2,052.02 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,018.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,018.80 | $2,018.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,157.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,157.82 | $2,157.82 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,017.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,017.18 | $2,017.18 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,736.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,736.90 | $1,736.90 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $161.76 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $176.61 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $161.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-120.04 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $9.58 | $120.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |