Tax Account 06-244-04-009
Owners
TIMMONS EVELYN KAY/TIMMONS JONATHAN
1164 S MOUNTAINSIDE PL
PUEBLO WEST, CO 81007-5094
Account Summary
| Account ID | 06-244-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 S MOUNTAINSIDE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,043.43 |
| Taxed incl Special Assessments | $4,043.43 |
| Paid | $4,043.43 |
| 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 | $4,043.43 | $0.00 | $0.00 | $4,043.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,260.56 | $0.00 | $0.00 | $4,260.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,979.84 | $0.00 | $0.00 | $4,979.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,313.62 | $0.00 | $0.00 | $4,313.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,422.30 | $0.00 | $0.00 | $4,422.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,693.70 | $0.00 | $0.00 | $3,693.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,683.44 | $0.00 | $0.00 | $3,683.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,320.48 | $0.00 | $0.00 | $3,320.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,324.50 | $0.00 | $0.00 | $3,324.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,491.00 | $0.00 | $0.00 | $3,491.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,461.96 | $0.00 | $0.00 | $3,461.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,554.92 | $0.00 | $0.00 | $3,554.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,531.88 | $0.00 | $0.00 | $3,531.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,868.01 | $0.00 | $0.00 | $3,868.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,832.44 | $0.00 | $0.00 | $3,832.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,339.66 | $0.00 | $0.00 | $4,339.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,375.82 | $0.00 | $0.00 | $4,375.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,081.88 | $0.00 | $0.00 | $4,081.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,144.88 | $0.00 | $0.00 | $4,144.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,888.74 | $0.00 | $0.00 | $3,888.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,739.38 | $0.00 | $112.18 | $3,851.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,741.60 | $0.00 | $0.00 | $3,741.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $8.99 | $458.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $204.36 | $0.00 | $0.00 | $204.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $13.50 | $17.89 | $329.63 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $12.15 | $19.30 | $353.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $12.15 | $19.30 | $353.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $10.00 | $19.30 | $351.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $10.00 | $17.70 | $349.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $13.87 | $322.07 | $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 | 64.61 | 65.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.68 | 72.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.08 | 33.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003192 | $-4,043.43 | $0.00 |
| 01/19/2026 | Bill | TIMMONS EVELYN KAY/TIMMONS JONATHAN | $4,043.43 | $4,043.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $2,094.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $2,130.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.08 | $2,166.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,260.56 | $4,260.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,453.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $2,453.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $2,489.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,453.72 | $2,526.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,979.84 | $4,979.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,128.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.42 | $2,128.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.42 | $2,156.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,128.39 | $2,185.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,313.62 | $4,313.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,182.73 | $28.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.42 | $2,211.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,182.73 | $2,239.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,422.30 | $4,422.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,823.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $1,823.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $1,846.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,823.17 | $1,870.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,693.70 | $3,693.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,818.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $1,818.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,818.04 | $1,841.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $3,659.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,683.44 | $3,683.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,639.05 | $21.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $1,660.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,639.05 | $1,681.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,320.48 | $3,320.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,641.06 | $21.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.19 | $1,662.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,641.06 | $1,683.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,324.50 | $3,324.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,730.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $1,730.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,730.56 | $1,745.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $3,476.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,491.00 | $3,491.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,716.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $1,716.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $1,730.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,716.04 | $1,745.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,461.96 | $3,461.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.32 | $1,762.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.14 | $1,777.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.32 | $3,539.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,554.92 | $3,554.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,750.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.32 | $1,750.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,750.62 | $1,765.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.32 | $3,516.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,531.88 | $3,531.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,917.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.70 | $1,917.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,917.30 | $1,934.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.71 | $3,851.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,868.01 | $3,868.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,916.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,916.22 | $1,916.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,832.44 | $3,832.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,169.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,169.83 | $2,169.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,339.66 | $4,339.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,187.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,187.91 | $2,187.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,375.82 | $4,375.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,040.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,040.94 | $2,040.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,081.88 | $4,081.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,072.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,072.44 | $2,072.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,144.88 | $4,144.88 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,944.37 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,944.37 | $1,944.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,888.74 | $3,888.74 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,851.56 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $112.18 | $3,851.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,739.38 | $3,739.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,870.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,870.80 | $1,870.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,741.60 | $3,741.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-458.59 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $458.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-202.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.42 | $202.42 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-204.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.36 | $204.36 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-344.52 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $10.89 | $344.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-316.13 | $333.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $649.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.89 | $663.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $645.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $333.63 | $631.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-341.04 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $341.04 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $19.30 | $353.19 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $333.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-341.04 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $341.04 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $19.30 | $353.19 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $333.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-341.04 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $351.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.30 | $341.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-339.44 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $339.44 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $349.44 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $17.70 | $339.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-322.07 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $13.87 | $322.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |