Tax Account 06-200-07-022
Owners
PHIEL GWENDA L/PHIEL CLAYTON P
1197 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6199
Account Summary
| Account ID | 06-200-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1197 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,484.12 |
| Taxed incl Special Assessments | $3,484.12 |
| Paid | $3,484.12 |
| 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 | $3,484.12 | $0.00 | $0.00 | $3,484.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,308.38 | $0.00 | $0.00 | $3,308.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,346.30 | $0.00 | $0.00 | $3,346.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,278.56 | $0.00 | $0.00 | $3,278.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,360.64 | $0.00 | $0.00 | $3,360.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,638.56 | $0.00 | $0.00 | $2,638.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,631.22 | $0.00 | $0.00 | $2,631.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,114.20 | $0.00 | $0.00 | $3,114.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,117.98 | $0.00 | $0.00 | $3,117.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,061.50 | $0.00 | $0.00 | $3,061.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,036.04 | $0.00 | $0.00 | $3,036.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,882.84 | $0.00 | $0.00 | $2,882.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,864.14 | $0.00 | $0.00 | $2,864.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,880.00 | $0.00 | $0.00 | $2,880.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,853.52 | $0.00 | $0.00 | $2,853.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,953.94 | $0.00 | $0.00 | $2,953.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,978.80 | $0.00 | $0.00 | $2,978.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,101.86 | $0.00 | $0.00 | $3,101.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,149.74 | $0.00 | $0.00 | $3,149.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,875.28 | $0.00 | $0.00 | $2,875.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.49 | $151.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.50 | $154.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 56.91 | 57.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,742.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,742.06 | $1,742.06 |
| 01/19/2026 | BILL | PHIEL GWENDA L/PHIEL CLAYTON P | $3,484.12 | $3,484.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.51 | $29.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.51 | $1,654.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $3,278.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,308.38 | $3,308.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $1,643.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $1,673.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.47 | $1,702.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,346.30 | $3,346.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,613.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $1,613.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,613.15 | $1,639.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.13 | $3,252.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,278.56 | $3,278.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,654.19 | $26.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,654.19 | $1,680.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.13 | $3,334.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,360.64 | $3,360.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $1,297.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $1,319.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.83 | $1,340.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,638.56 | $2,638.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $1,294.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.16 | $1,315.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $2,609.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,631.22 | $2,631.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,537.23 | $19.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.87 | $1,557.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,537.23 | $1,576.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,114.20 | $3,114.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,539.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.87 | $1,539.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.87 | $1,558.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,539.12 | $1,578.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,117.98 | $3,117.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,517.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $1,517.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $1,530.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,517.65 | $1,543.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,061.50 | $3,061.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.92 | $13.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.92 | $1,518.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $3,022.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,036.04 | $3,036.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.43 | $1,428.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.43 | $1,441.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.99 | $1,453.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,882.84 | $2,882.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.43 | $1,419.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.64 | $1,432.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.43 | $2,851.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,864.14 | $2,864.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,427.56 | $12.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $1,440.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,427.56 | $1,452.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,880.00 | $2,880.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,426.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,426.76 | $1,426.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,853.52 | $2,853.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.97 | $1,476.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,953.94 | $2,953.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.40 | $1,489.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,978.80 | $2,978.80 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,550.93 | $1,550.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,101.86 | $3,101.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,574.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,574.87 | $1,574.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,149.74 | $3,149.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,437.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,437.64 | $1,437.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,875.28 | $2,875.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-80.95 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-80.95 | $80.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $161.90 | $161.90 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-151.11 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $1.49 | $151.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-154.10 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $1.50 | $154.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.47 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $106.62 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |