Tax Account 06-241-06-024
Owners
PRIGMORE JAMES
272 E HEMLOCK DR
PUEBLO WEST, CO 81007-5074
Account Summary
| Account ID | 06-241-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 272 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,586.66 |
| Taxed incl Special Assessments | $1,586.66 |
| Paid | $1,586.66 |
| 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 | $1,586.66 | $0.00 | $0.00 | $1,586.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,116.08 | $0.00 | $0.00 | $1,116.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,044.24 | $0.00 | $0.00 | $1,044.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $725.88 | $0.00 | $0.00 | $725.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-793.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-793.33 | $793.33 |
| 01/19/2026 | Bill | PRIGMORE JAMES | $1,586.66 | $1,586.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.67 | $10.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-541.67 | $551.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $1,093.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,103.44 | $1,103.44 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-547.99 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $547.99 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $558.04 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-547.99 | $568.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,116.08 | $1,116.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $515.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $522.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.24 | $529.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.24 | $1,044.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-358.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $358.28 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-358.28 | $362.94 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $721.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $725.88 | $725.88 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.24 | $107.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-105.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.24 | $107.24 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |