Tax Account 06-232-11-005
Owners
FAWCETT JAMES A III
272 W CORAL DR
PUEBLO WEST, CO 81007-7531
Account Summary
| Account ID | 06-232-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 272 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,029.57 |
| Taxed incl Special Assessments | $3,029.57 |
| Paid | $3,029.57 |
| 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 | $3,029.57 | $0.00 | $0.00 | $3,029.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,707.20 | $0.00 | $0.00 | $1,707.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,845.10 | $0.00 | $0.00 | $1,845.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.70 | $0.00 | $0.00 | $1,932.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,953.08 | $0.00 | $0.00 | $1,953.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,947.86 | $0.00 | $0.00 | $1,947.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,734.58 | $0.00 | $0.00 | $1,734.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,702.48 | $0.00 | $0.00 | $1,702.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,688.32 | $0.00 | $0.00 | $1,688.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,516.70 | $0.00 | $0.00 | $1,516.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,506.86 | $0.00 | $0.00 | $1,506.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,555.31 | $0.00 | $0.00 | $1,555.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,541.02 | $0.00 | $0.00 | $1,541.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,639.04 | $0.00 | $0.00 | $1,639.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,652.68 | $0.00 | $0.00 | $1,652.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,645.34 | $0.00 | $0.00 | $1,645.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,670.74 | $0.00 | $0.00 | $1,670.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,765.14 | $0.00 | $0.00 | $1,765.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,697.36 | $0.00 | $0.00 | $1,697.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,768.20 | $0.00 | $0.00 | $1,768.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,633.56 | $10.00 | $98.01 | $1,741.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,624.84 | $0.00 | $64.99 | $1,689.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,514.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,514.79 | $1,514.78 |
| 01/19/2026 | BILL | FAWCETT JAMES A III | $3,029.57 | $3,029.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.41 | $14.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.41 | $853.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $1,693.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,707.20 | $1,707.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $849.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.21 | $863.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $1,712.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,726.80 | $1,726.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $910.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $922.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.13 | $934.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,845.10 | $1,845.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $953.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $966.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,920.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,932.70 | $1,932.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $964.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.02 | $976.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $1,940.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,953.08 | $1,953.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-961.41 | $12.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.41 | $973.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $1,935.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,947.86 | $1,947.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-856.22 | $11.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-856.22 | $867.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $1,723.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,734.58 | $1,734.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $868.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.27 | $879.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,736.68 | $1,736.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.96 | $7.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $851.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.96 | $858.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,702.48 | $1,702.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-836.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $836.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-836.88 | $844.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,681.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,688.32 | $1,688.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.81 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.81 | $758.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $1,510.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,516.70 | $1,516.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-746.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $746.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $753.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-746.89 | $759.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,506.86 | $1,506.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-770.94 | $6.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-770.94 | $777.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,548.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,555.31 | $1,555.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-770.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.51 | $770.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,541.02 | $1,541.02 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-819.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-819.52 | $819.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.04 | $1,639.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $826.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,652.68 | $1,652.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-822.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-822.67 | $822.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,645.34 | $1,645.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-835.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-835.37 | $835.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,670.74 | $1,670.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-882.57 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-882.57 | $882.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,765.14 | $1,765.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-848.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-848.68 | $848.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,697.36 | $1,697.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $821.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,643.42 | $1,643.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $808.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,616.80 | $1,616.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-884.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-884.10 | $884.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,768.20 | $1,768.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-826.47 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-826.47 | $826.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,652.94 | $1,652.94 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-1,770.03 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $24.46 | $1,770.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,745.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,731.57 | $1,755.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,487.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $98.01 | $3,477.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,745.57 | $3,379.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,633.56 | $1,633.56 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,689.83 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $64.99 | $1,689.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,624.84 | $1,624.84 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-644.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $644.86 | $644.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |