Tax Account 06-231-07-008
Owners
WILKERSON NICOLE / MONTANDON BRENT
169 W BLUE HILLS DR
PUEBLO WEST, CO 81007-6342
Account Summary
| Account ID | 06-231-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 169 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,321.37 |
| Taxed incl Special Assessments | $3,321.37 |
| Paid | $3,321.37 |
| 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 | $3,321.37 | $0.00 | $0.00 | $3,321.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,911.70 | $0.00 | $0.00 | $2,911.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,767.92 | $0.00 | $0.00 | $2,767.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,718.98 | $0.00 | $0.00 | $1,718.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,350.90 | $0.00 | $13.51 | $1,364.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,347.06 | $0.00 | $0.00 | $1,347.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,194.08 | $0.00 | $0.00 | $1,194.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,195.50 | $0.00 | $5.98 | $1,201.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,073.74 | $0.00 | $0.00 | $1,073.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,846.88 | $0.00 | $0.00 | $1,846.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,830.38 | $0.00 | $0.00 | $1,830.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,818.52 | $0.00 | $0.00 | $1,818.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,820.61 | $0.00 | $0.00 | $1,820.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,803.88 | $0.00 | $0.00 | $1,803.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,968.22 | $0.00 | $0.00 | $1,968.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,922.06 | $0.00 | $0.00 | $1,922.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,951.72 | $0.00 | $0.00 | $1,951.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,867.26 | $0.00 | $0.00 | $1,867.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $10.00 | $18.80 | $404.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $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 | 45.66 | 46.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,660.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,660.69 | $1,660.68 |
| 01/19/2026 | BILL | WILKERSON NICOLE / MONTANDON BRENT | $3,321.37 | $3,321.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $1,433.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $1,455.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $2,889.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,911.70 | $2,911.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $1,362.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $1,383.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.73 | $1,405.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,767.92 | $2,767.92 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-843.63 | $15.86 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-843.63 | $859.49 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $1,703.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,718.98 | $1,718.98 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-865.09 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $865.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-865.09 | $880.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,746.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,761.90 | $1,761.90 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-675.50 | $13.46 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $13.51 | $688.96 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $675.45 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.25 | $688.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.90 | $1,350.90 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.40 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.66 | $26.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,347.06 | $1,347.06 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-584.88 | $12.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-584.88 | $597.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $1,181.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.08 | $1,194.08 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-591.45 | $12.28 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $5.98 | $603.73 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-585.59 | $597.75 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,183.34 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $12.16 | $1,195.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $585.59 | $1,183.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $597.75 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.59 | $609.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,195.50 | $1,195.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,057.80 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.94 | $1,057.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.74 | $1,073.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-915.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $915.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $923.44 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-915.47 | $931.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,846.88 | $1,846.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-907.30 | $7.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $915.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-907.30 | $923.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,830.38 | $1,830.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-901.37 | $7.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-901.37 | $909.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,810.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,818.52 | $1,818.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-902.44 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $902.44 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-902.44 | $910.30 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,812.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,820.61 | $1,820.61 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,803.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,803.88 | $1,803.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-976.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-976.03 | $976.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,952.06 | $1,952.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-984.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-984.11 | $984.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,968.22 | $1,968.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $961.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,922.06 | $1,922.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $975.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,951.72 | $1,951.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-933.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-933.63 | $933.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,867.26 | $1,867.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-280.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.46 | $280.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.92 | $560.92 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-394.76 | $10.00 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $18.80 | $404.76 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $385.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $364.48 | $364.48 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-182.24 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-182.24 | $182.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $364.48 | $364.48 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.48 | $364.48 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.48 | $364.48 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-349.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $349.92 | $349.92 |