Tax Account 06-232-12-002
Owners
TIDWELL KATHY J INDIVIDUAL LIVING TRUST
405 S MANGRUM DR
PUEBLO WEST, CO 81007-6082
Account Summary
| Account ID | 06-232-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 254 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,476.94 |
| Taxed incl Special Assessments | $3,476.94 |
| Paid | $3,476.94 |
| 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 | $3,476.94 | $0.00 | $0.00 | $3,476.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,321.98 | $0.00 | $0.00 | $2,321.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,348.66 | $0.00 | $0.00 | $2,348.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,864.66 | $0.00 | $0.00 | $1,864.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,952.70 | $0.00 | $0.00 | $1,952.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,110.40 | $0.00 | $0.00 | $2,110.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,104.86 | $0.00 | $0.00 | $2,104.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,906.64 | $0.00 | $0.00 | $1,906.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,908.96 | $0.00 | $0.00 | $1,908.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,927.72 | $0.00 | $0.00 | $1,927.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,911.70 | $0.00 | $0.00 | $1,911.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,697.30 | $0.00 | $0.00 | $1,697.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,727.97 | $0.00 | $0.00 | $1,727.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,712.08 | $0.00 | $0.00 | $1,712.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,815.10 | $0.00 | $0.00 | $1,815.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,830.42 | $0.00 | $0.00 | $1,830.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $6.94 | $353.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | TIDWELL KATHY J INDIVIDUAL LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.47 | $0.00 |
| 01/31/2026 | PAYMENT | TIDWELL KATHY J INDIVIDUAL LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.47 | $1,738.47 |
| 01/19/2026 | BILL | TIDWELL KATHY J INDIVIDUAL LIVING TRUST | $3,476.94 | $3,476.94 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.59 | $18.40 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.59 | $1,160.99 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $2,303.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,321.98 | $2,321.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.86 | $36.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,348.66 | $2,348.66 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-919.78 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $919.78 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-919.78 | $932.33 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,852.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,864.66 | $1,864.66 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $12.55 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $976.35 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $988.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,952.70 | $1,952.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.67 | $13.53 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,055.20 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.67 | $1,068.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,110.40 | $2,110.40 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.06 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,077.80 | $27.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,104.86 | $2,104.86 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-941.15 | $12.17 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $953.32 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-941.15 | $965.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,906.64 | $1,906.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.17 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-942.31 | $12.17 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-942.31 | $954.48 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.17 | $1,896.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,908.96 | $1,908.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-955.61 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $955.61 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-955.61 | $963.86 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,919.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,927.72 | $1,927.72 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-947.60 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $947.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-947.60 | $955.85 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,903.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,911.70 | $1,911.70 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-841.33 | $7.32 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-841.33 | $848.65 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $1,689.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,697.30 | $1,697.30 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-835.82 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $835.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-835.82 | $843.14 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $1,678.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,686.28 | $1,686.28 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-856.52 | $7.46 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $863.98 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-856.52 | $871.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,727.97 | $1,727.97 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,712.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,712.08 | $1,712.08 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-907.55 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-907.55 | $907.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,815.10 | $1,815.10 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-915.21 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-915.21 | $915.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,830.42 | $1,830.42 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-353.88 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $6.94 | $353.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |