Tax Account 06-200-09-009
Owners
PITTMAN ZACHARY A/PITTMAN CHRISTINE N
1091 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7025
Account Summary
| Account ID | 06-200-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,626.99 |
| Taxed incl Special Assessments | $3,626.99 |
| Paid | $3,626.99 |
| 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 | $3,626.99 | $0.00 | $0.00 | $3,626.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,453.38 | $0.00 | $0.00 | $3,453.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,493.08 | $0.00 | $0.00 | $3,493.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,806.00 | $0.00 | $0.00 | $2,806.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,876.54 | $0.00 | $57.53 | $2,934.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,634.50 | $0.00 | $0.00 | $2,634.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,627.32 | $0.00 | $0.00 | $2,627.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,351.66 | $0.00 | $0.00 | $2,351.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,354.52 | $0.00 | $0.00 | $2,354.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,291.54 | $0.00 | $0.00 | $2,291.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,272.50 | $0.00 | $0.00 | $2,272.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,080.90 | $0.00 | $0.00 | $2,080.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,067.40 | $0.00 | $0.00 | $2,067.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,108.27 | $0.00 | $0.00 | $2,108.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,085.76 | $0.00 | $0.00 | $2,085.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,273.22 | $0.00 | $0.00 | $2,273.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,292.76 | $0.00 | $0.00 | $2,292.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,179.80 | $0.00 | $0.00 | $2,179.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,903.04 | $0.00 | $0.00 | $1,903.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $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 | $308.72 | $0.00 | $0.00 | $308.72 | $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 | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $9.88 | $207.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $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 | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $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 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $4.71 | $100.27 | $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 | 49.82 | 50.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.03 | 18.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,813.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,813.50 | $1,813.49 |
| 01/19/2026 | BILL | PITTMAN ZACHARY A/PITTMAN CHRISTINE N | $3,626.99 | $3,626.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.55 | $26.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.55 | $1,726.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $3,427.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,453.38 | $3,453.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.40 | $26.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.40 | $1,746.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $3,466.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,493.08 | $3,493.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,384.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.52 | $1,403.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $2,787.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,806.00 | $2,806.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,896.37 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-37.70 | $2,896.37 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $57.53 | $2,934.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,876.54 | $2,876.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,300.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,317.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.36 | $1,334.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,634.50 | $2,634.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.77 | $16.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.77 | $1,313.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $2,610.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,627.32 | $2,627.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $1,160.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.82 | $1,175.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $2,336.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,351.66 | $2,351.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.25 | $15.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $1,177.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.25 | $1,192.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,354.52 | $2,354.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.97 | $9.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,145.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.97 | $1,155.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,291.54 | $2,291.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,126.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,136.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.45 | $1,146.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,272.50 | $2,272.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.48 | $8.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.48 | $1,040.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $2,071.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,080.90 | $2,080.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,024.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,033.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.73 | $1,042.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,067.40 | $2,067.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.03 | $9.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,054.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.03 | $1,063.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,108.27 | $2,108.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.88 | $1,042.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,085.76 | $2,085.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.61 | $1,136.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,273.22 | $2,273.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.38 | $1,146.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,292.76 | $2,292.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.90 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.90 | $1,089.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,179.80 | $2,179.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-951.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-951.52 | $951.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,903.04 | $1,903.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-207.56 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $9.88 | $207.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 04/01/1998 | LIEN | 1996 Redemption Payment | $-125.19 | $152.60 |
| 04/01/1998 | LIEN | 1996 Redemption Interest/Fee | $14.73 | $277.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $263.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $123.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 12/11/1995 | LIEN | 1994 Redemption Payment | $-120.20 | $0.00 |
| 12/11/1995 | LIEN | 1994 Redemption Interest/Fee | $9.58 | $120.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $104.91 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $94.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-90.27 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $100.27 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $4.71 | $90.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |