Tax Account 06-224-13-006
Owners
PICKARD DEAN
1328 S PAPAGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-224-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,330.67 |
| Taxed incl Special Assessments | $5,330.67 |
| Paid | $5,330.67 |
| 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 | $5,330.67 | $0.00 | $0.00 | $5,330.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,734.98 | $0.00 | $0.00 | $4,734.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,874.64 | $0.00 | $0.00 | $1,874.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $208.72 | $0.00 | $0.00 | $208.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $194.36 | $0.00 | $0.00 | $194.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $194.60 | $0.00 | $0.00 | $194.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $214.76 | $0.00 | $2.15 | $216.91 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $213.14 | $0.00 | $0.00 | $213.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $211.76 | $0.00 | $0.00 | $211.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $236.48 | $0.00 | $0.00 | $236.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $238.76 | $0.00 | $0.00 | $238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $10.80 | $35.33 | $752.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $10.80 | $33.34 | $599.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $10.80 | $31.17 | $561.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $4.32 | $436.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $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 | $11.43 | $0.00 | $0.00 | $11.43 | $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 | 73.34 | 74.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-2,665.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-2,665.34 | $2,665.33 |
| 01/19/2026 | BILL | PICKARD DEAN | $5,330.67 | $5,330.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,332.57 | $34.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,332.57 | $2,367.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $4,700.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,734.98 | $4,734.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,844.28 | $30.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,874.64 | $1,874.64 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-102.98 | $1.38 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $104.36 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-102.98 | $105.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $208.72 | $208.72 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-212.20 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $212.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-190.92 | $2.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $193.40 | $193.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-95.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.25 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-95.25 | $96.49 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $191.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $192.98 | $192.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $97.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $193.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.36 | $194.36 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $97.30 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $98.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.60 | $194.60 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-108.59 | $0.94 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $109.53 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-106.46 | $107.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $213.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $214.76 | $214.76 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-105.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $105.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $106.48 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-105.56 | $107.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.96 | $212.96 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-211.30 | $1.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.14 | $213.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-104.96 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $104.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.88 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-104.96 | $106.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.76 | $211.76 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-117.17 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $117.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-117.17 | $118.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $235.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $236.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-117.11 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-117.11 | $117.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.22 | $234.22 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-118.24 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-118.24 | $118.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $236.48 | $236.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-119.33 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-119.33 | $119.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $238.66 | $238.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-119.38 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-119.38 | $119.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $238.76 | $238.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-121.22 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-121.22 | $121.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $242.44 | $242.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-456.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-456.77 | $456.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.54 | $913.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.44 | $878.44 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $359.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-741.85 | $0.00 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $741.85 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $752.65 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $35.33 | $741.85 |
| 07/07/2004 | LIEN | 2002 Redemption Payment | $-666.19 | $706.52 |
| 07/07/2004 | LIEN | 2002 Redemption Interest/Fee | $62.35 | $1,372.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $1,310.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $603.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-589.04 | $614.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.34 | $1,203.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,170.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $603.84 | $1,159.54 |
| 05/12/2003 | LIEN | 2001 Redemption Payment | $-610.18 | $555.70 |
| 05/12/2003 | LIEN | 2001 Redemption Interest/Fee | $44.73 | $1,165.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $1,121.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-550.65 | $565.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,116.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.17 | $1,126.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,095.73 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $565.45 | $1,084.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-436.56 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $436.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-11.43 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $11.43 | $11.43 |
| 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 |