Tax Account 06-222-08-011
Owners
BETT REUBEN K / MAGUNDHO NELLIE M
1242 S THOREAU PL
PUEBLO WEST, CO 81007-3180
Account Summary
| Account ID | 06-222-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,687.29 |
| Taxed incl Special Assessments | $3,687.29 |
| Paid | $3,687.29 |
| 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 | $3,687.29 | $0.00 | $0.00 | $3,687.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,147.00 | $0.00 | $0.00 | $3,147.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,184.18 | $0.00 | $0.00 | $3,184.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,259.04 | $0.00 | $0.00 | $3,259.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,825.54 | $0.00 | $0.00 | $2,825.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,474.18 | $0.00 | $0.00 | $2,474.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,467.74 | $0.00 | $0.00 | $2,467.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,227.50 | $0.00 | $0.00 | $2,227.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $288.30 | $0.00 | $0.00 | $288.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $662.38 | $0.00 | $19.87 | $682.25 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $656.84 | $10.00 | $39.41 | $706.25 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $10.00 | $11.27 | $209.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $5.61 | $145.93 | $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 | $41.60 | $0.00 | $1.25 | $42.85 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,843.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,843.65 | $1,843.64 |
| 01/19/2026 | BILL | BETT REUBEN K / MAGUNDHO NELLIE M | $3,687.29 | $3,687.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.45 | $24.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $1,573.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.45 | $1,597.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,147.00 | $3,147.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.04 | $24.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $1,592.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.04 | $1,616.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,184.18 | $3,184.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,608.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,629.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.05 | $1,650.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,259.04 | $3,259.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,394.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,412.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.62 | $1,430.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,825.54 | $2,825.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $15.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $1,237.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $1,252.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,474.18 | $2,474.18 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.00 | $15.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $1,233.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.00 | $1,249.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,467.74 | $2,467.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,099.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,113.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.53 | $1,127.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,227.50 | $2,227.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-142.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $142.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $144.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-142.31 | $145.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.30 | $288.30 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-680.64 | $1.61 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $19.87 | $682.25 |
| 07/20/2017 | LIEN | 2015 Redemption Payment | $-785.15 | $662.38 |
| 07/20/2017 | LIEN | 2015 Redemption Interest/Fee | $66.90 | $1,447.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.38 | $1,380.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.65 | $718.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $719.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-694.60 | $729.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,424.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.41 | $1,414.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $718.25 | $1,375.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.84 | $656.84 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-655.80 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $655.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.36 | $657.36 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-651.52 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.08 | $653.08 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-768.40 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $768.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $770.24 | $770.24 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.96 | $767.96 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.30 | $695.30 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-706.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.04 | $706.04 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/28/2002 | LIEN | 2000 Redemption Payment | $-239.25 | $0.00 |
| 06/28/2002 | LIEN | 2000 Redemption Interest/Fee | $26.18 | $239.25 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $213.07 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $463.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $458.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $213.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.07 | $223.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $422.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.27 | $412.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $213.07 | $400.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-145.93 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $5.61 | $145.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-42.85 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $1.25 | $42.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.60 | $41.60 |