Tax Account 06-242-15-012

Owners

SETTLES MICHAEL/SETTLES KIMBERLY
1046 S OAK VALLEY LN
PUEBLO WEST, CO 81007-7516

Account Summary

Account ID 06-242-15-012
Account Type Real Estate
Location 1046 S OAK VALLEY LN
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,769.19
Taxed incl Special Assessments $2,769.19
Paid $2,769.19
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,769.19$0.00$0.00$2,769.19$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,980.54$0.00$0.00$1,980.54$0.00$0.009.875470E
2023 REAL ESTATE TAXES$161.02$0.00$0.00$161.02$0.00$0.009.990770E
2022 REAL ESTATE TAXES$720.18$0.00$0.00$720.18$0.00$0.009.901870E
2021 REAL ESTATE TAXES$717.88$0.00$0.00$717.88$0.00$0.009.869970E
2020 REAL ESTATE TAXES$661.94$0.00$0.00$661.94$0.00$0.009.892470E
2019 REAL ESTATE TAXES$660.12$0.00$0.00$660.12$0.00$0.009.865170E
2018 REAL ESTATE TAXES$516.90$0.00$0.00$516.90$0.00$0.009.870570E
2017 REAL ESTATE TAXES$517.54$0.00$0.00$517.54$0.00$0.009.882670E
2016 REAL ESTATE TAXES$518.38$0.00$0.00$518.38$0.00$0.009.907370E
2015 REAL ESTATE TAXES$514.04$0.00$0.00$514.04$0.00$0.009.824270E
2014 REAL ESTATE TAXES$514.46$0.00$0.00$514.46$0.00$0.009.832070E
2013 REAL ESTATE TAXES$511.10$0.00$0.00$511.10$0.00$0.009.767770E
2012 REAL ESTATE TAXES$513.49$0.00$0.00$513.49$0.00$0.009.813470E
2011 REAL ESTATE TAXES$511.98$0.00$0.00$511.98$0.00$0.009.807970E
2010 REAL ESTATE TAXES$516.94$0.00$0.00$516.94$0.00$0.009.902970E
2009 REAL ESTATE TAXES$521.26$0.00$0.00$521.26$0.00$0.009.985970E
2008 REAL ESTATE TAXES$521.48$0.00$0.00$521.48$0.00$0.009.989970E
2007 REAL ESTATE TAXES$529.52$0.00$0.00$529.52$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$409.52$0.00$0.00$409.52$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$393.78$0.00$0.00$393.78$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$375.96$0.00$0.00$375.96$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$369.88$0.00$0.00$369.88$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$355.56$0.00$0.00$355.56$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$332.38$0.00$0.00$332.38$0.00$0.009.951570E
2000 REAL ESTATE TAXES$345.80$0.00$0.00$345.80$0.00$0.009.936570E
1999 REAL ESTATE TAXES$299.76$0.00$0.00$299.76$0.00$0.008.61377060
1998 REAL ESTATE TAXES$303.62$0.00$0.00$303.62$0.00$0.008.724660G
1997 REAL ESTATE TAXES$306.54$0.00$0.00$306.54$0.00$0.008.808660G
1996 REAL ESTATE TAXES$291.56$0.00$0.00$291.56$0.00$0.009.559560G
1995 REAL ESTATE TAXES$298.24$0.00$0.00$298.24$0.00$0.009.778560G
1994 REAL ESTATE TAXES$327.02$0.00$0.00$327.02$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$327.02$0.00$9.81$336.83$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$327.02$0.00$0.00$327.02$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$327.02$0.00$0.00$327.02$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$313.26$0.00$0.00$313.26$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund38.1038.48.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund31.8032.12.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund7.097.16.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund2.282.30.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund2.282.30.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund2.102.12.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund2.102.12.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund1.641.66.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.641.66.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.211.22.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.211.22.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.211.22.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.211.22.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.221.23.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/02/2026PAYMENTROCKET CLOSE LLC CHECK 20681 M GJ$-1,384.59$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,384.60$1,384.59
01/19/2026BillSETTLES MICHAEL/SETTLES KIMBERLY$2,769.19$2,769.19
04/08/2025PAYMENT2024 - Bill Payment$-974.21$0.00
04/08/2025PAYMENT2024 - Bill Payment$-16.06$974.21
02/25/2025PAYMENT2024 - Bill Payment$-16.06$990.27
02/25/2025PAYMENT2024 - Bill Payment$-974.21$1,006.33
01/01/2025Bill2024 Tax Bill$1,980.54$1,980.54
03/12/2024PAYMENT2023 - Bill Payment$-7.16$0.00
03/12/2024PAYMENT2023 - Bill Payment$-153.86$7.16
01/01/2024Bill2023 Tax Bill$161.02$161.02
04/21/2023PAYMENT2022 - Bill Payment$-2.30$0.00
04/21/2023PAYMENT2022 - Bill Payment$-717.88$2.30
01/01/2023Bill2022 Tax Bill$720.18$720.18
04/14/2022PAYMENT2021 - Bill Payment$-715.58$0.00
04/14/2022PAYMENT2021 - Bill Payment$-2.30$715.58
01/01/2022Bill2021 Tax Bill$717.88$717.88
04/08/2021PAYMENT2020 - Bill Payment$-2.12$0.00
04/08/2021PAYMENT2020 - Bill Payment$-659.82$2.12
01/01/2021Bill2020 Tax Bill$661.94$661.94
01/30/2020PAYMENT2019 - Bill Payment$-2.12$0.00
01/30/2020PAYMENT2019 - Bill Payment$-658.00$2.12
01/01/2020Bill2019 Tax Bill$660.12$660.12
02/11/2019PAYMENT2018 - Bill Payment$-515.24$0.00
02/11/2019PAYMENT2018 - Bill Payment$-1.66$515.24
01/01/2019Bill2018 Tax Bill$516.90$516.90
01/02/2018PAYMENT2017 - Bill Payment$-515.88$0.00
01/02/2018PAYMENT2017 - Bill Payment$-1.66$515.88
01/01/2018Bill2017 Tax Bill$517.54$517.54
01/03/2017PAYMENT2016 - Bill Payment$-1.22$0.00
01/03/2017PAYMENT2016 - Bill Payment$-517.16$1.22
01/01/2017Bill2016 Tax Bill$518.38$518.38
01/25/2016PAYMENT2015 - Bill Payment$-1.22$0.00
01/25/2016PAYMENT2015 - Bill Payment$-512.82$1.22
01/01/2016Bill2015 Tax Bill$514.04$514.04
01/29/2015PAYMENT2014 - Bill Payment$-513.24$0.00
01/29/2015PAYMENT2014 - Bill Payment$-1.22$513.24
01/01/2015Bill2014 Tax Bill$514.46$514.46
04/22/2014PAYMENT2013 - Bill Payment$-509.88$0.00
04/22/2014PAYMENT2013 - Bill Payment$-1.22$509.88
01/01/2014Bill2013 Tax Bill$511.10$511.10
01/02/2013PAYMENT2012 - Bill Payment$-1.23$0.00
01/02/2013PAYMENT2012 - Bill Payment$-512.26$1.23
01/01/2013Bill2012 Tax Bill$513.49$513.49
04/30/2012PAYMENT2011 - Bill Payment$-511.98$0.00
01/01/2012Bill2011 Tax Bill$511.98$511.98
01/03/2011PAYMENT2010 - Bill Payment$-516.94$0.00
01/01/2011Bill2010 Tax Bill$516.94$516.94
04/09/2010PAYMENT2009 - Bill Payment$-521.26$0.00
01/01/2010Bill2009 Tax Bill$521.26$521.26
01/02/2009PAYMENT2008 - Bill Payment$-521.48$0.00
01/01/2009Bill2008 Tax Bill$521.48$521.48
04/30/2008PAYMENT2007 - Bill Payment$-529.52$0.00
01/01/2008Bill2007 Tax Bill$529.52$529.52
01/02/2007PAYMENT2006 - Bill Payment$-409.52$0.00
01/01/2007Bill2006 Tax Bill$409.52$409.52
04/27/2006PAYMENT2005 - Bill Payment$-393.78$0.00
01/01/2006Bill2005 Tax Bill$393.78$393.78
01/03/2005PAYMENT2004 - Bill Payment$-375.96$0.00
01/01/2005Bill2004 Tax Bill$375.96$375.96
03/12/2004PAYMENT2003 - Bill Payment$-369.88$0.00
01/01/2004Bill2003 Tax Bill$369.88$369.88
02/03/2003PAYMENT2002 - Bill Payment$-355.56$0.00
01/01/2003Bill2002 Tax Bill$355.56$355.56
04/24/2002PAYMENT2001 - Bill Payment$-332.38$0.00
01/01/2002Bill2001 Tax Bill$332.38$332.38
01/02/2001PAYMENT2000 - Bill Payment$-345.80$0.00
01/01/2001Bill2000 Tax Bill$345.80$345.80
05/04/2000PAYMENT1999 - Bill Payment$-299.76$0.00
01/01/2000Bill1999 Tax Bill$299.76$299.76
01/04/1999PAYMENT1998 - Bill Payment$-303.62$0.00
01/01/1999Bill1998 Tax Bill$303.62$303.62
04/30/1998PAYMENT1997 - Bill Payment$-306.54$0.00
01/01/1998Bill1997 Tax Bill$306.54$306.54
01/02/1997PAYMENT1996 - Bill Payment$-291.56$0.00
01/01/1997Bill1996 Tax Bill$291.56$291.56
04/24/1996PAYMENT1995 - Bill Payment$-298.24$0.00
01/01/1996Bill1995 Tax Bill$298.24$298.24
02/21/1995PAYMENT1994 - Bill Payment$-327.02$0.00
01/01/1995Bill1994 Tax Bill$327.02$327.02
07/25/1994PAYMENT1993 - Bill Payment$-336.83$0.00
07/25/1994INTEREST1993 Interest/Penalty$9.81$336.83
01/01/1994Bill1993 Tax Bill$327.02$327.02
01/27/1993PAYMENT1992 - Bill Payment$-327.02$0.00
01/01/1993Bill1992 Tax Bill$327.02$327.02
01/27/1992PAYMENT1991 - Bill Payment$-327.02$0.00
01/01/1992Bill1991 Tax Bill$327.02$327.02
01/31/1991PAYMENT1990 - Bill Payment$-313.26$0.00
01/01/1991Bill1990 Tax Bill$313.26$313.26