Tax Account 06-200-02-017
Owners
FORBES RICHARD EARL / FORBES SHERRI RENEE
1277 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6455
Account Summary
| Account ID | 06-200-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,208.36 |
| Taxed incl Special Assessments | $3,208.36 |
| Paid | $3,208.36 |
| 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 | $3,208.36 | $0.00 | $0.00 | $3,208.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,077.90 | $0.00 | $0.00 | $3,077.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,114.28 | $0.00 | $0.00 | $3,114.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,983.12 | $0.00 | $0.00 | $2,983.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $4.31 | $436.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $10.36 | $528.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $20.56 | $534.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $82.32 | $596.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $143.11 | $654.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $228.21 | $798.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $295.81 | $864.67 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $544.04 | $1,394.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $17.14 | $873.94 | $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 | $870.36 | $12.15 | $52.22 | $934.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $22.87 | $480.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $21.99 | $461.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $18.29 | $384.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $12.15 | $18.00 | $390.07 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 44.02 | 44.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | SHELLPOINT MORTGAGE SERVICES ACH | $-1,604.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,604.18 | $1,604.18 |
| 01/19/2026 | BILL | FORBES RICHARD EARL / FORBES SHERRI RENEE | $3,208.36 | $3,208.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $1,515.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.38 | $1,538.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.57 | $3,054.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,077.90 | $3,077.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.57 | $23.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.57 | $1,557.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.57 | $3,090.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,114.28 | $3,114.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.65 | $1,471.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.91 | $1,491.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.65 | $2,963.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,983.12 | $2,983.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $357.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $358.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $360.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $717.88 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-219.46 | $0.70 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $220.16 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.85 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $216.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $0.69 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $215.26 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $215.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $215.38 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $430.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.69 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $215.64 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $216.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 07/20/2017 | LIEN | 2016 Tax Lien - Canceled | $-533.74 | $0.00 |
| 07/20/2017 | LIEN | 2015 Tax Lien - Canceled | $-539.60 | $533.74 |
| 07/20/2017 | LIEN | 2014 Tax Lien - Canceled | $-601.78 | $1,073.34 |
| 07/20/2017 | LIEN | 2013 Tax Lien - Canceled | $-659.21 | $1,675.12 |
| 07/20/2017 | LIEN | 2012 Tax Lien - Canceled | $-803.75 | $2,334.33 |
| 07/20/2017 | LIEN | 2011 Tax Lien - Canceled | $-869.67 | $3,138.08 |
| 07/20/2017 | LIEN | 2010 Tax Lien - Canceled | $-1,399.10 | $4,007.75 |
| 07/20/2017 | LIEN | 2009 Tax Lien - Canceled | $-878.94 | $5,406.85 |
| 07/20/2017 | LIEN | 2008 Tax Lien - Canceled | $-743.77 | $6,285.79 |
| 07/20/2017 | LIEN | 2007 Tax Lien - Canceled | $-946.73 | $7,029.56 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $7,976.29 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-527.50 | $7,977.53 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $8,505.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $533.74 | $8,494.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $7,960.93 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-533.33 | $7,442.55 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $7,975.88 |
| 08/31/2016 | PAYMENT | 2014 - Bill Payment | $-1.42 | $7,977.15 |
| 08/31/2016 | PAYMENT | 2014 - Bill Payment | $-595.36 | $7,978.57 |
| 08/31/2016 | PAYMENT | 2013 - Bill Payment | $-652.65 | $8,573.93 |
| 08/31/2016 | PAYMENT | 2013 - Bill Payment | $-1.56 | $9,226.58 |
| 08/31/2016 | PAYMENT | 2012 - Bill Payment | $-796.85 | $9,228.14 |
| 08/31/2016 | PAYMENT | 2012 - Bill Payment | $-1.90 | $10,024.99 |
| 08/31/2016 | PAYMENT | 2011 - Bill Payment | $-864.67 | $10,026.89 |
| 08/31/2016 | PAYMENT | 2010 - Bill Payment | $-1,394.10 | $10,891.56 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $20.56 | $12,285.66 |
| 08/31/2016 | INTEREST | 2014 Interest/Penalty | $82.32 | $12,265.10 |
| 08/31/2016 | INTEREST | 2013 Interest/Penalty | $143.11 | $12,182.78 |
| 08/31/2016 | INTEREST | 2012 Interest/Penalty | $228.21 | $12,039.67 |
| 08/31/2016 | INTEREST | 2011 Interest/Penalty | $295.81 | $11,811.46 |
| 08/31/2016 | INTEREST | 2010 Interest/Penalty | $544.04 | $11,515.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $539.60 | $10,971.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $10,432.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $601.78 | $9,917.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $9,316.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $659.21 | $8,801.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $8,142.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $803.75 | $7,631.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $6,827.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $869.67 | $6,257.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $5,387.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,399.10 | $4,818.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $3,419.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $878.94 | $2,569.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-873.94 | $1,690.50 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $17.14 | $2,564.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $2,547.30 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $1,690.50 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $2,429.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $743.77 | $2,414.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $1,671.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-922.58 | $946.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,869.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,881.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.22 | $1,869.31 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $946.73 | $1,817.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-480.19 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $22.87 | $480.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-461.73 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $21.99 | $461.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-384.13 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $18.29 | $384.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-377.92 | $12.15 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $18.00 | $390.07 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $372.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $321.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |