Tax Account 06-221-01-017
Owners
JAMES DARREN M/JAMES STEPHANIE
328 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 06-221-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 980 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.51 |
| Taxed incl Special Assessments | $2,049.51 |
| Paid | $2,049.51 |
| 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 | $2,049.51 | $0.00 | $0.00 | $2,049.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,710.20 | $0.00 | $0.00 | $1,710.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,729.84 | $0.00 | $0.00 | $1,729.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,529.94 | $0.00 | $0.00 | $1,529.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,355.82 | $0.00 | $0.00 | $1,355.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,352.24 | $0.00 | $0.00 | $1,352.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,034.12 | $0.00 | $0.00 | $1,034.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,035.36 | $0.00 | $0.00 | $1,035.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,001.18 | $0.00 | $0.00 | $1,001.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $992.86 | $0.00 | $0.00 | $992.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $912.02 | $0.00 | $0.00 | $912.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $955.84 | $0.00 | $0.00 | $955.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.06 | $0.00 | $0.00 | $947.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $986.62 | $0.00 | $0.00 | $986.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $999.56 | $0.00 | $0.00 | $999.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $983.38 | $0.00 | $0.00 | $983.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,155.04 | $0.00 | $0.00 | $1,155.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,079.74 | $0.00 | $32.39 | $1,112.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,009.56 | $0.00 | $0.00 | $1,009.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $794.46 | $0.00 | $0.00 | $794.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $796.24 | $0.00 | $0.00 | $796.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $892.36 | $0.00 | $0.00 | $892.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $892.36 | $0.00 | $0.00 | $892.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $984.90 | $0.00 | $4.92 | $989.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $984.90 | $0.00 | $0.00 | $984.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,024.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,024.76 | $1,024.75 |
| 01/19/2026 | BILL | JAMES DARREN M/JAMES STEPHANIE | $2,049.51 | $2,049.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $840.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.89 | $855.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,695.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,710.20 | $1,710.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.71 | $14.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.71 | $864.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $1,715.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.84 | $1,729.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.67 | $10.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $764.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.67 | $775.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,529.94 | $1,529.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-790.58 | $10.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-790.58 | $800.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $1,591.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,601.76 | $1,601.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.22 | $8.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $677.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.22 | $686.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,355.82 | $1,355.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.43 | $8.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $676.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.43 | $684.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,352.24 | $1,352.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.46 | $6.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $517.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.46 | $523.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,034.12 | $1,034.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-511.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $511.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-511.08 | $517.68 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $1,028.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,035.36 | $1,035.36 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-992.62 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $992.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,001.18 | $1,001.18 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-492.15 | $4.28 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-492.15 | $496.43 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $988.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $992.86 | $992.86 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-452.08 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $452.08 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.08 | $456.01 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $908.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $912.02 | $912.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $449.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.12 | $453.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $902.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $906.10 | $906.10 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-473.79 | $4.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-473.79 | $477.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $951.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $955.84 | $955.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.53 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-473.53 | $473.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $947.06 | $947.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.16 | $489.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $978.32 | $978.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-493.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-493.31 | $493.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $986.62 | $986.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $520.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.96 | $1,041.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $529.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,058.04 | $1,058.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-506.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-506.73 | $506.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,013.46 | $1,013.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.54 | $974.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-499.78 | $499.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.56 | $999.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-491.69 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-491.69 | $491.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $983.38 | $983.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-577.52 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-577.52 | $577.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,155.04 | $1,155.04 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.13 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $32.39 | $1,112.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,079.74 | $1,079.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-504.78 | $504.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,009.56 | $1,009.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-502.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.08 | $502.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,004.16 | $1,004.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-397.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.23 | $397.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $794.46 | $794.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.17 | $405.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $810.34 | $810.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-399.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-399.14 | $399.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $798.28 | $798.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-398.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.12 | $398.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $796.24 | $796.24 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-446.18 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-446.18 | $446.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $892.36 | $892.36 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-446.18 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-446.18 | $446.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $892.36 | $892.36 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-492.45 | $0.00 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-497.37 | $492.45 |
| 03/25/1993 | INTEREST | 1992 Interest/Penalty | $4.92 | $989.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $984.90 | $984.90 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-492.45 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-492.45 | $492.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $984.90 | $984.90 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-913.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $913.72 | $913.72 |