Tax Account 06-200-01-004
Owners
BUDZ JULIE A
1346 W CAMINO PABLO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-200-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,792.94 |
| Taxed incl Special Assessments | $2,792.94 |
| Paid | $2,792.94 |
| 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 | $2,792.94 | $0.00 | $0.00 | $2,792.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,829.60 | $0.00 | $0.00 | $2,829.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,862.12 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.74 | $0.00 | $0.00 | $2,281.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,339.62 | $0.00 | $0.00 | $2,339.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,968.12 | $0.00 | $0.00 | $1,968.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,963.44 | $0.00 | $0.00 | $1,963.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,790.86 | $0.00 | $0.00 | $1,790.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,793.04 | $0.00 | $0.00 | $1,793.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,729.74 | $0.00 | $0.00 | $1,729.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,588.80 | $0.00 | $0.00 | $1,588.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,578.50 | $0.00 | $0.00 | $1,578.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,586.20 | $0.00 | $0.00 | $1,586.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,571.62 | $0.00 | $0.00 | $1,571.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.70 | $0.00 | $0.00 | $1,723.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,739.24 | $0.00 | $0.00 | $1,739.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,766.10 | $0.00 | $0.00 | $1,766.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,630.46 | $0.00 | $0.00 | $1,630.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,573.64 | $0.00 | $0.00 | $1,573.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $1.54 | $310.26 | $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 | $10.00 | $10.53 | $231.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $10.00 | $14.67 | $234.21 | $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 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $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 | 38.43 | 38.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,396.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,396.47 | $1,396.47 |
| 01/19/2026 | BILL | BUDZ JULIE A | $2,792.94 | $2,792.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $21.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $1,414.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $2,807.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,829.60 | $2,829.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.19 | $21.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,431.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.19 | $1,452.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,862.12 | $2,862.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $15.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $1,140.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,266.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,281.74 | $2,281.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.78 | $15.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.78 | $1,169.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $2,324.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,339.62 | $2,339.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $12.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $984.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $1,955.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,968.12 | $1,968.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.10 | $12.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $981.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.10 | $994.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,963.44 | $1,963.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $884.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $895.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.00 | $906.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,790.86 | $1,790.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-885.09 | $11.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $896.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.09 | $907.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,793.04 | $1,793.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-864.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $864.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $872.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-864.66 | $879.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,744.24 | $1,744.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.41 | $7.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $864.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.41 | $872.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,729.74 | $1,729.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-787.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $787.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $794.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-787.55 | $801.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,588.80 | $1,588.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-782.40 | $6.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $789.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-782.40 | $796.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,578.50 | $1,578.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-786.25 | $6.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-786.25 | $793.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,579.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,586.20 | $1,586.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-785.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.81 | $785.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,571.62 | $1,571.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-861.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.85 | $861.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,723.70 | $1,723.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $869.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,738.56 | $1,738.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-869.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-869.62 | $869.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,739.24 | $1,739.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-883.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-883.05 | $883.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,766.10 | $1,766.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $815.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,630.46 | $1,630.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $783.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,567.82 | $1,567.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-786.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-786.82 | $786.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,573.64 | $1,573.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-179.96 | $179.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-155.90 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $1.54 | $155.90 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-221.19 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $221.19 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $10.53 | $231.19 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $220.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 11/22/2000 | LIEN | 1999 Redemption Payment | $-248.19 | $0.00 |
| 11/22/2000 | LIEN | 1999 Redemption Interest/Fee | $9.98 | $248.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $238.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-224.21 | $248.21 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.67 | $472.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $457.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $238.21 | $447.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |