Tax Account 06-210-05-035
Owners
HELTON ROY R
PO BOX 7328
PUEBLO WEST, CO 81007-0328
Account Summary
| Account ID | 06-210-05-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 S MADIERA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $0.00 | $1,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $0.00 | $1,510.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $20.68 | $709.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $14.97 | $389.11 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $7.46 | $380.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $10.00 | $22.40 | $405.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $10.00 | $22.42 | $406.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $12.96 | $444.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $17.13 | $445.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $25.72 | $464.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $19.26 | $661.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $10.00 | $38.40 | $688.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $15.97 | $814.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $10.00 | $48.29 | $863.15 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $10.00 | $48.31 | $863.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $12.15 | $3.90 | $81.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HELTON ROY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | HELTON ROY R | $1,182.36 | $1,182.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.22 | $4.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.18 | $1,493.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $4.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.56 | $1,510.56 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $689.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.38 | $691.38 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.27 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-707.57 | $2.27 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $20.68 | $709.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.16 | $689.16 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-387.86 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $387.86 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $14.97 | $389.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-379.36 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $379.36 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $380.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-439.31 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $19.59 | $439.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $419.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-394.45 | $429.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.27 | $824.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $825.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.40 | $815.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $419.72 | $793.04 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-441.93 | $373.32 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $23.73 | $815.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $791.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $418.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-394.93 | $428.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $823.13 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.42 | $824.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $801.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $418.20 | $791.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-443.91 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $443.91 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $444.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-465.53 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $15.02 | $465.53 |
| 11/04/2016 | LIEN | 2014 Redemption Payment | $-539.07 | $450.51 |
| 11/04/2016 | LIEN | 2014 Redemption Interest/Fee | $62.63 | $989.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.45 | $926.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $1,371.40 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $1,372.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $450.51 | $1,355.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $904.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $476.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $486.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $487.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $940.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $915.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $476.44 | $905.16 |
| 06/16/2015 | LIEN | 2013 Redemption Payment | $-516.01 | $428.72 |
| 06/16/2015 | LIEN | 2013 Redemption Interest/Fee | $42.54 | $944.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $474.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $484.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $909.39 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-659.53 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $659.53 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $19.26 | $661.11 |
| 03/11/2013 | LIEN | 2011 Redemption Payment | $-742.43 | $641.85 |
| 03/11/2013 | LIEN | 2011 Redemption Interest/Fee | $42.05 | $1,384.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $1,342.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.38 | $700.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,378.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.40 | $1,388.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,350.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $700.38 | $1,340.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-814.35 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $15.97 | $814.35 |
| 06/13/2011 | LIEN | 2009 Redemption Payment | $-947.84 | $798.38 |
| 06/13/2011 | LIEN | 2009 Redemption Interest/Fee | $72.69 | $1,746.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $1,673.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-853.15 | $875.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,728.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,738.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.29 | $1,728.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $875.15 | $1,680.01 |
| 04/20/2010 | LIEN | 2008 Redemption Payment | $-933.62 | $804.86 |
| 04/20/2010 | LIEN | 2008 Redemption Interest/Fee | $58.11 | $1,738.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $1,680.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-853.51 | $875.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,729.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,739.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.31 | $1,729.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $875.51 | $1,680.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.16 | $288.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.62 | $286.62 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-97.05 | $65.22 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $11.96 | $162.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $150.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $85.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $97.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $166.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $162.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $85.09 | $150.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-72.84 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $1.43 | $72.84 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |