Tax Account 06-242-06-039
Owners
WHALEN CAMERON WILLIAM
172 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 172 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.59 |
| Taxed incl Special Assessments | $1,767.59 |
| Paid | $1,767.59 |
| 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 | $1,767.59 | $0.00 | $0.00 | $1,767.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $953.02 | $0.00 | $0.00 | $953.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,205.82 | $0.00 | $0.00 | $1,205.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $664.38 | $0.00 | $19.94 | $684.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $661.58 | $0.00 | $0.00 | $661.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $489.82 | $0.00 | $0.00 | $489.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $490.42 | $0.00 | $0.00 | $490.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $487.34 | $0.00 | $0.00 | $487.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $483.30 | $0.00 | $0.00 | $483.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $455.22 | $0.00 | $0.00 | $455.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $452.26 | $0.00 | $0.00 | $452.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $467.24 | $0.00 | $2.34 | $469.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $565.76 | $0.00 | $22.63 | $588.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $571.20 | $10.80 | $34.27 | $616.27 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $586.42 | $0.00 | $0.00 | $586.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $715.84 | $0.00 | $0.00 | $715.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $688.34 | $0.00 | $27.53 | $715.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $2.34 | $119.50 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $13.50 | $7.00 | $137.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-883.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-883.80 | $883.79 |
| 01/19/2026 | Bill | WHALEN CAMERON WILLIAM | $1,767.59 | $1,767.59 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-462.17 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $462.17 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-462.17 | $471.11 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $933.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.22 | $942.22 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-467.57 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $467.57 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.57 | $476.51 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $944.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $953.02 | $953.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-580.25 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $580.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $588.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-580.25 | $595.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.00 | $1,176.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-595.16 | $7.75 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $602.91 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-595.16 | $610.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.82 | $1,205.82 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-675.56 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $675.56 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $19.94 | $684.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $664.38 | $664.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-326.54 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $326.54 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-326.54 | $330.79 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $657.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $661.58 | $661.58 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-241.78 | $3.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $244.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-241.78 | $248.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.82 | $489.82 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-242.08 | $3.13 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-242.08 | $245.21 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $487.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.42 | $490.42 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-241.59 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $241.59 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $243.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-241.59 | $245.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.34 | $487.34 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-239.57 | $2.08 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $241.65 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-239.57 | $243.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.30 | $483.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $225.65 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-225.65 | $227.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $453.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.22 | $455.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-448.34 | $3.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.26 | $452.26 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-233.92 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $233.92 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $2.34 | $235.96 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $233.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-231.60 | $235.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.24 | $467.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-231.47 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.94 | $462.94 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-588.39 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $22.63 | $588.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.76 | $565.76 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.47 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $605.47 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $616.27 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $34.27 | $605.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $571.20 | $571.20 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-586.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.42 | $586.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-297.73 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-297.73 | $297.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.46 | $595.46 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-715.84 | $0.00 |
| 04/04/2007 | LIEN | 2005 Redemption Payment | $-796.56 | $715.84 |
| 04/04/2007 | LIEN | 2005 Redemption Interest/Fee | $75.69 | $1,512.40 |
| 04/04/2007 | LIEN | 2004 Redemption Payment | $-182.52 | $1,436.71 |
| 04/04/2007 | LIEN | 2004 Redemption Interest/Fee | $38.85 | $1,619.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.84 | $1,580.38 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-715.87 | $864.54 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $27.53 | $1,580.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $720.87 | $1,552.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.34 | $832.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $143.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $272.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $283.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $272.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $143.67 | $265.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/15/2004 | LIEN | 2003 Redemption Payment | $-131.97 | $0.00 |
| 09/15/2004 | LIEN | 2003 Redemption Interest/Fee | $2.59 | $131.97 |
| 09/15/2004 | LIEN | 2002 Redemption Payment | $-162.20 | $129.38 |
| 09/15/2004 | LIEN | 2002 Redemption Interest/Fee | $19.92 | $291.58 |
| 09/15/2004 | LIEN | 2001 Redemption Payment | $-168.01 | $271.66 |
| 09/15/2004 | LIEN | 2001 Redemption Interest/Fee | $34.67 | $439.67 |
| 09/15/2004 | LIEN | 2000 Redemption Payment | $-215.12 | $405.00 |
| 09/15/2004 | LIEN | 2000 Redemption Interest/Fee | $62.09 | $620.12 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $558.03 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $682.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $677.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $548.25 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $428.65 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $565.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $560.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $418.37 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $292.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 09/25/1998 | LIEN | 1997 Redemption Payment | $-130.31 | $0.00 |
| 09/25/1998 | LIEN | 1997 Redemption Interest/Fee | $5.81 | $130.31 |
| 09/25/1998 | LIEN | 1996 Redemption Payment | $-167.90 | $124.50 |
| 09/25/1998 | LIEN | 1996 Redemption Interest/Fee | $26.76 | $292.40 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-119.50 | $265.64 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $385.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.50 | $382.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $258.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $141.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.64 | $154.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.00 | $278.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $271.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $141.14 | $257.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |