Tax Account 14-152-02-006
Owners
HELTON DAVID W
1622 GENES ST
PUEBLO, CO 81006-1726
Account Summary
| Account ID | 14-152-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.98 |
| Taxed incl Special Assessments | $1,255.98 |
| Paid | $1,255.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $778.74 | $0.00 | $0.00 | $778.74 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $987.98 | $0.00 | $0.00 | $987.98 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $671.88 | $0.00 | $0.00 | $671.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $538.14 | $0.00 | $0.00 | $538.14 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $555.42 | $0.00 | $0.00 | $555.42 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $286.18 | $0.00 | $0.00 | $286.18 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $284.48 | $0.00 | $0.00 | $284.48 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $292.12 | $0.00 | $0.00 | $292.12 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $575.02 | $0.00 | $0.00 | $575.02 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $650.90 | $0.00 | $0.00 | $650.90 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $655.72 | $0.00 | $0.00 | $655.72 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $304.06 | $0.00 | $0.00 | $304.06 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $591.82 | $0.00 | $0.00 | $591.82 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $565.80 | $0.00 | $0.00 | $565.80 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $313.54 | $0.00 | $0.00 | $313.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $404.66 | $0.00 | $0.00 | $404.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $420.66 | $0.00 | $0.00 | $420.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-627.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-627.99 | $627.99 |
| 01/19/2026 | BILL | HELTON DAVID W | $1,255.98 | $1,255.98 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-377.67 | $7.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $385.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-377.67 | $392.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $770.36 | $770.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-381.86 | $7.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.51 | $389.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-381.86 | $396.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $778.74 | $778.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-466.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $466.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-466.77 | $472.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $939.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $945.38 | $945.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-488.07 | $5.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-488.07 | $493.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.92 | $982.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.98 | $987.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $331.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $335.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $667.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.88 | $671.88 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-651.50 | $8.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $659.54 | $659.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $265.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.82 | $269.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $534.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.14 | $538.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $272.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.36 | $275.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $547.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.22 | $551.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.52 | $2.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.52 | $277.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $553.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $555.42 | $555.42 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-547.64 | $4.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $552.02 | $552.02 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-281.66 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $281.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $286.18 | $286.18 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-279.96 | $4.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $284.48 | $284.48 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-287.50 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $287.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.12 | $292.12 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-575.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.02 | $575.02 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-650.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.90 | $650.90 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-655.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.72 | $655.72 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-321.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.42 | $321.42 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-325.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.46 | $325.46 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-304.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.06 | $304.06 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.82 | $591.82 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-565.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $565.80 | $565.80 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $559.22 | $559.22 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-313.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $313.54 | $313.54 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-592.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.98 | $592.98 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-608.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.50 | $608.50 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-552.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $552.72 | $552.72 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-401.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.78 | $401.78 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-404.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.66 | $404.66 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-398.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.22 | $398.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-388.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $388.62 | $388.62 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-375.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.48 | $375.48 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-375.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.48 | $375.48 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-420.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.66 | $420.66 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.26 | $423.26 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-439.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.68 | $439.68 |