Tax Account 06-224-12-009
Owners
WORKMAN JASON E/WORKMAN NAZA LEE F
1299 S PAPAGO DR
PUEBLO WEST, CO 81007-2639
Account Summary
| Account ID | 06-224-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1299 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,699.74 |
| Taxed incl Special Assessments | $4,699.74 |
| Paid | $4,699.74 |
| 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 | $4,699.74 | $0.00 | $0.00 | $4,699.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,950.02 | $0.00 | $0.00 | $3,950.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,996.44 | $0.00 | $0.00 | $3,996.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,843.14 | $0.00 | $0.00 | $2,843.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,914.54 | $0.00 | $0.00 | $2,914.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,944.16 | $0.00 | $0.00 | $2,944.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,936.72 | $0.00 | $0.00 | $2,936.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,629.40 | $0.00 | $0.00 | $2,629.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,632.58 | $0.00 | $0.00 | $2,632.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,603.14 | $0.00 | $0.00 | $2,603.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,581.48 | $0.00 | $0.00 | $2,581.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,664.46 | $0.00 | $0.00 | $2,664.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,647.18 | $0.00 | $0.00 | $2,647.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,810.11 | $0.00 | $0.00 | $2,810.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,784.28 | $0.00 | $0.00 | $2,784.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,079.22 | $0.00 | $0.00 | $3,079.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,105.62 | $0.00 | $0.00 | $3,105.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,801.16 | $0.00 | $0.00 | $3,801.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,859.84 | $0.00 | $0.00 | $3,859.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,696.48 | $0.00 | $0.00 | $3,696.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,554.50 | $0.00 | $0.00 | $3,554.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,665.06 | $0.00 | $0.00 | $3,665.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,605.70 | $0.00 | $0.00 | $3,605.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,618.38 | $0.00 | $0.00 | $3,618.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,382.52 | $0.00 | $0.00 | $3,382.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,523.48 | $0.00 | $0.00 | $3,523.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,504.66 | $0.00 | $0.00 | $3,504.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,121.32 | $0.00 | $0.00 | $2,121.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 64.67 | 65.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.03 | 24.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WORKMAN JASON E/WORKMAN NAZA LEE F CHECK 000000000006786 | $-4,699.74 | $0.00 |
| 01/19/2026 | BILL | WORKMAN JASON E/WORKMAN NAZA LEE F | $4,699.74 | $4,699.74 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,890.92 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-59.10 | $3,890.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,950.02 | $3,950.02 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,937.34 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-59.10 | $3,937.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,996.44 | $3,996.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,805.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.46 | $2,805.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,843.14 | $2,843.14 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,877.08 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-37.46 | $2,877.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,914.54 | $2,914.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-37.76 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,906.40 | $37.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,944.16 | $2,944.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,449.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $1,449.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,449.48 | $1,468.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $2,917.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,936.72 | $2,936.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.92 | $16.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.92 | $1,314.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $2,612.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,629.40 | $2,629.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $1,299.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.51 | $1,316.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $2,615.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,632.58 | $2,632.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $1,290.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $1,301.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.43 | $1,312.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,603.14 | $2,603.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.60 | $11.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,279.60 | $1,290.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $2,570.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,581.48 | $2,581.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,320.74 | $11.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,320.74 | $1,332.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $2,652.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,664.46 | $2,664.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,312.10 | $11.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,312.10 | $1,323.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $2,635.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,647.18 | $2,647.18 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.92 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $1,392.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.14 | $1,405.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.92 | $1,417.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,810.11 | $2,810.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.14 | $1,392.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,784.28 | $2,784.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,539.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,539.61 | $1,539.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,079.22 | $3,079.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,552.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,552.81 | $1,552.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,105.62 | $3,105.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,900.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,900.58 | $1,900.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,801.16 | $3,801.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,929.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,929.92 | $1,929.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,859.84 | $3,859.84 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,848.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,848.24 | $1,848.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,696.48 | $3,696.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,777.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,777.25 | $1,777.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,554.50 | $3,554.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,832.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,832.53 | $1,832.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,665.06 | $3,665.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,802.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,802.85 | $1,802.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,605.70 | $3,605.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,809.19 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,809.19 | $1,809.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,618.38 | $3,618.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,691.26 | $0.00 |
| 01/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,691.26 | $1,691.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,382.52 | $3,382.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,761.74 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,761.74 | $1,761.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,523.48 | $3,523.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,752.33 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,752.33 | $1,752.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,504.66 | $3,504.66 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,060.66 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,060.66 | $1,060.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,121.32 | $2,121.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |