Tax Account 06-232-14-008
Owners
WORMINGTON RYAN J
283 W PALOMAR BAY
PUEBLO WEST, CO 81007-2613
Account Summary
| Account ID | 06-232-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 283 W PALOMAR BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.61 |
| Taxed incl Special Assessments | $2,430.61 |
| Paid | $2,430.61 |
| 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 | $2,430.61 | $0.00 | $0.00 | $2,430.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,261.90 | $0.00 | $0.00 | $2,261.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,287.88 | $0.00 | $0.00 | $2,287.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,081.36 | $0.00 | $0.00 | $2,081.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,133.66 | $0.00 | $0.00 | $2,133.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,565.26 | $0.00 | $0.00 | $1,565.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,560.70 | $0.00 | $0.00 | $1,560.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,402.84 | $0.00 | $0.00 | $1,402.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.92 | $0.00 | $0.00 | $1,031.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.21 | $0.00 | $0.00 | $1,066.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $901.64 | $0.00 | $0.00 | $901.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $84.16 | $0.00 | $0.00 | $84.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $6.65 | $228.23 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $2.20 | $222.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $1.40 | $141.72 | $0.00 | $0.00 | 10.3177 | 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 | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,215.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,215.31 | $1,215.30 |
| 01/19/2026 | BILL | WORMINGTON RYAN J | $2,430.61 | $2,430.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $1,130.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $1,148.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,261.90 | $2,261.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.95 | $17.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.95 | $1,143.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $2,269.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,287.88 | $2,287.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,026.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.97 | $1,040.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $2,067.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,081.36 | $2,081.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $13.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,066.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $1,080.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,133.66 | $2,133.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $772.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.60 | $782.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $1,555.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,565.26 | $1,565.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-770.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $770.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-770.32 | $780.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $1,550.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,560.70 | $1,560.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.63 | $8.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.63 | $700.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,392.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.14 | $1,401.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.48 | $8.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $701.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.48 | $710.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,402.84 | $1,402.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.90 | $6.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $711.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.90 | $718.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,423.98 | $1,423.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.41 | $5.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.41 | $580.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,155.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.84 | $1,160.84 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $515.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,027.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,031.92 | $1,031.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $4.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $512.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,020.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.24 | $1,025.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $533.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,061.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.21 | $1,066.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $528.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,056.42 | $1,056.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.10 | $571.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,142.20 | $1,142.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.38 | $1,152.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $577.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.84 | $1,154.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.80 | $979.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $942.16 | $942.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-450.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-450.82 | $450.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $901.64 | $901.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-42.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-42.08 | $42.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $84.16 | $84.16 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-228.23 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $6.65 | $228.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-222.60 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $2.20 | $222.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-141.72 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $141.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 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 |