Tax Account 27-000-03-025
Owners
HELSOM DEVIN J/HELSOM KELLI J
7545 SODA CREEK RD
PUEBLO, CO 81005-9752
Account Summary
| Account ID | 27-000-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 7545 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.74 |
| Taxed incl Special Assessments | $1,428.74 |
| Paid | $714.37 |
| Bill Total | $1,428.74 |
| Interest | $0.00 |
| Bill Balance | $714.37 |
| Prior Billed* | $714.37 |
| Total Account Balance** | $714.37 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $707.56 | $0.00 | $0.00 | $707.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $625.66 | $0.00 | $0.00 | $625.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $623.90 | $0.00 | $0.00 | $623.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $438.90 | $0.00 | $0.00 | $438.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $480.58 | $0.00 | $0.00 | $480.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $500.67 | $0.00 | $0.00 | $500.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $567.62 | $0.00 | $0.00 | $567.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $612.78 | $0.00 | $0.00 | $612.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $625.00 | $0.00 | $0.00 | $625.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $688.56 | $0.00 | $0.00 | $688.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $652.86 | $0.00 | $0.00 | $652.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $530.56 | $0.00 | $0.00 | $530.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $618.32 | $0.00 | $0.00 | $618.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 10.72 | 10.74 | 10.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-714.37 | $714.37 |
| 01/19/2026 | Bill | HELSOM DEVIN J/HELSOM KELLI J | $1,428.74 | $1,428.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.83 | $8.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.64 | $364.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.83 | $373.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $728.94 | $728.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.46 | $8.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.64 | $369.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-360.46 | $377.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.20 | $738.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-338.87 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $338.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $344.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-338.87 | $350.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $688.96 | $688.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-348.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $348.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $353.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-348.17 | $359.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.56 | $707.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.90 | $4.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-307.90 | $312.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $620.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.66 | $625.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-307.02 | $4.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $311.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-307.02 | $316.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.90 | $623.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-216.04 | $3.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $219.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-216.04 | $222.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $438.90 | $438.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-216.43 | $3.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-216.43 | $219.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $436.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.68 | $439.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.77 | $2.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $240.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.77 | $242.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480.58 | $480.58 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-236.46 | $2.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.46 | $238.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $475.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.96 | $477.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $241.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.67 | $244.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $485.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.54 | $488.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-239.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $239.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $242.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-239.66 | $244.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.52 | $484.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-247.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $247.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-247.66 | $250.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $497.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.67 | $500.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-246.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.42 | $492.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-280.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.79 | $280.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.58 | $561.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-283.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-283.81 | $283.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $567.62 | $567.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-306.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-306.39 | $306.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.78 | $612.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-312.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-312.50 | $312.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $625.00 | $625.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-344.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-344.28 | $344.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.56 | $688.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-332.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-332.81 | $332.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $665.62 | $665.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-326.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.43 | $326.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.86 | $652.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.28 | $265.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.56 | $530.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-354.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-354.75 | $354.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $709.50 | $709.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-329.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-329.75 | $329.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $659.50 | $659.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-306.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-306.92 | $306.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $613.84 | $613.84 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.16 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-309.16 | $309.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.32 | $618.32 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |