Tax Account 95-090-02-009
Owners
SUN YIJIE/GAO CAIXIA
1801 N WILD BILL HICKOCK DR
PUEBLO WEST, CO 81007-5301
Account Summary
| Account ID | 95-090-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,622.66 |
| Taxed incl Special Assessments | $3,622.66 |
| Paid | $1,811.33 |
| Bill Total | $3,622.66 |
| Interest | $0.00 |
| Bill Balance | $1,811.33 |
| Prior Billed* | $1,811.33 |
| Total Account Balance** | $1,811.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,107.96 | $0.00 | $0.00 | $3,107.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,143.68 | $0.00 | $0.00 | $3,143.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,865.72 | $0.00 | $0.00 | $2,865.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,937.54 | $0.00 | $0.00 | $2,937.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,637.50 | $0.00 | $0.00 | $2,637.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,629.72 | $0.00 | $0.00 | $2,629.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,361.66 | $0.00 | $0.00 | $2,361.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,364.52 | $0.00 | $0.00 | $2,364.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,218.10 | $0.00 | $0.00 | $2,218.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,199.66 | $0.00 | $0.00 | $2,199.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,004.62 | $0.00 | $0.00 | $2,004.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,991.64 | $0.00 | $0.00 | $1,991.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,024.63 | $0.00 | $0.00 | $2,024.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,006.02 | $0.00 | $0.00 | $2,006.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,098.24 | $0.00 | $0.00 | $2,098.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,560.80 | $0.00 | $0.00 | $1,560.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $10.00 | $30.72 | $655.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 25.16 | 25.18 | 25.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,811.33 | $1,811.33 |
| 01/19/2026 | Bill | SUN YIJIE/GAO CAIXIA | $3,622.66 | $3,622.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.20 | $23.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $1,553.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.20 | $1,577.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,107.96 | $3,107.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $1,548.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $1,571.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $1,595.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,143.68 | $3,143.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.98 | $18.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.98 | $1,432.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $2,846.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,865.72 | $2,865.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,449.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,468.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.89 | $1,487.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,937.54 | $2,937.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.91 | $1,301.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.84 | $1,318.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.91 | $2,620.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,637.50 | $2,637.50 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,595.90 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.82 | $2,595.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,629.72 | $2,629.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $1,165.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $1,180.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.76 | $1,195.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,361.66 | $2,361.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.19 | $15.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.19 | $1,182.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $2,349.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,364.52 | $2,364.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.56 | $9.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,109.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.56 | $1,118.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,218.10 | $2,218.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $1,090.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.34 | $1,099.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $2,190.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,199.66 | $2,199.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-993.67 | $8.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $1,002.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-993.67 | $1,010.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,004.62 | $2,004.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-987.18 | $8.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $995.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-987.18 | $1,004.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,991.64 | $1,991.64 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.57 | $8.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.57 | $1,012.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $2,015.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,024.63 | $2,024.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.01 | $1,003.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,006.02 | $2,006.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,049.12 | $1,049.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,098.24 | $2,098.24 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,560.80 | $1,560.80 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-645.10 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $645.10 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $30.72 | $655.10 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $624.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |