Tax Account 95-090-02-011
Owners
PEARSON NINNAH D
1777 N WILD BILL HICKOCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-090-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1777 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,795.49 |
| Taxed incl Special Assessments | $2,795.49 |
| Paid | $1,397.75 |
| Bill Total | $2,795.49 |
| Interest | $0.00 |
| Bill Balance | $1,397.74 |
| Prior Billed* | $1,397.74 |
| Total Account Balance** | $1,397.74 |
| 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 | $2,667.40 | $0.00 | $0.00 | $2,667.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,182.40 | $0.00 | $0.00 | $2,182.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,237.64 | $0.00 | $0.00 | $2,237.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,991.42 | $0.00 | $0.00 | $1,991.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,794.98 | $0.00 | $0.00 | $1,794.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,797.14 | $0.00 | $0.00 | $1,797.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.58 | $0.00 | $0.00 | $1,696.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.48 | $0.00 | $0.00 | $1,682.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,548.54 | $0.00 | $0.00 | $1,548.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.26 | $0.00 | $0.00 | $1,400.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,431.96 | $0.00 | $0.00 | $1,431.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,548.02 | $0.00 | $0.00 | $1,548.02 | $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 | $1,567.42 | $0.00 | $0.00 | $1,567.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,498.22 | $0.00 | $0.00 | $1,498.22 | $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 |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 18.39 | 18.41 | 18.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,397.75 | $1,397.74 |
| 01/19/2026 | Bill | PEARSON NINNAH D | $2,795.49 | $2,795.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,312.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,333.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,354.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,667.40 | $2,667.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $1,328.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $1,349.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $2,677.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,698.06 | $2,698.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.82 | $14.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $1,091.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.82 | $1,105.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.40 | $2,182.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,104.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,118.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.44 | $1,133.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,237.64 | $2,237.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $985.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $998.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $1,011.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.16 | $1,997.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-982.91 | $12.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-982.91 | $995.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $1,978.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,991.42 | $1,991.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-886.03 | $11.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.03 | $897.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $1,783.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,794.98 | $1,794.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-887.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $887.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-887.11 | $898.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $1,785.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,797.14 | $1,797.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-841.03 | $7.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-841.03 | $848.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $1,689.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.58 | $1,696.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-833.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $833.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $841.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-833.98 | $848.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.48 | $1,682.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-767.59 | $6.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-767.59 | $774.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $1,541.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,548.54 | $1,548.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.05 | $6.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $700.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.05 | $706.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,400.26 | $1,400.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-716.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $716.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-716.38 | $722.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,439.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,445.24 | $1,445.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-715.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-715.98 | $715.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.96 | $1,431.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-774.01 | $774.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,548.02 | $1,548.02 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,560.80 | $1,560.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-783.71 | $783.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.42 | $1,567.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-795.81 | $795.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,591.62 | $1,591.62 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,554.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,554.42 | $1,554.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $747.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,494.72 | $1,494.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,498.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,498.22 | $1,498.22 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $132.36 | $132.36 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |