Tax Account 06-241-11-025
Owners
TAYLOR NANCY J
267 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-241-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 267 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.15 |
| Taxed incl Special Assessments | $1,244.15 |
| Paid | $1,244.15 |
| 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 | $1,244.15 | $0.00 | $0.00 | $1,244.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $807.06 | $0.00 | $0.00 | $807.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $816.30 | $0.00 | $0.00 | $816.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $679.40 | $0.00 | $0.00 | $679.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.22 | $0.00 | $0.00 | $502.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $459.68 | $0.00 | $0.00 | $459.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $456.70 | $0.00 | $0.00 | $456.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $471.59 | $0.00 | $0.00 | $471.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $467.26 | $0.00 | $0.00 | $467.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $581.18 | $0.00 | $0.00 | $581.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $592.40 | $0.00 | $0.00 | $592.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $601.56 | $0.00 | $0.00 | $601.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $716.92 | $0.00 | $0.00 | $716.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $616.86 | $0.00 | $0.00 | $616.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $606.86 | $0.00 | $0.00 | $606.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $596.14 | $0.00 | $0.00 | $596.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $557.28 | $0.00 | $0.00 | $557.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $2.59 | $261.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-622.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-622.08 | $622.07 |
| 01/19/2026 | Bill | TAYLOR NANCY J | $1,244.15 | $1,244.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-395.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $395.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-395.51 | $403.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $799.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.06 | $807.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-400.13 | $8.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.02 | $408.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-400.13 | $416.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.30 | $816.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.41 | $5.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.50 | $417.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.41 | $423.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.82 | $835.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $422.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.50 | $428.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.93 | $433.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.86 | $856.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $335.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.35 | $339.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $675.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.40 | $679.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.28 | $4.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-334.28 | $338.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $672.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.26 | $677.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-247.90 | $3.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-247.90 | $251.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $499.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.22 | $502.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-248.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $248.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $251.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-248.20 | $254.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.82 | $502.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-243.72 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $243.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-243.72 | $245.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $489.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.64 | $491.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $2.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $243.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $485.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $487.56 | $487.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.86 | $1.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.86 | $229.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $457.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.68 | $459.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.37 | $1.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.37 | $228.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $454.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.70 | $456.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-233.76 | $2.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-233.76 | $235.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $469.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.59 | $471.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.63 | $233.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.26 | $467.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.26 | $576.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-290.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.59 | $290.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.18 | $581.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-296.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-296.20 | $296.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.40 | $592.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.78 | $300.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.56 | $601.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-358.46 | $358.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $716.92 | $716.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.69 | $344.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $689.38 | $689.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.43 | $308.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.86 | $616.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-303.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-303.43 | $303.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $606.86 | $606.86 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-298.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-298.07 | $298.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.14 | $596.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.64 | $278.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.28 | $557.28 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-261.93 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $2.59 | $261.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $294.22 | $117.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-294.22 | $-177.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |