Tax Account 95-150-08-009
Owners
FLEMING TROY/FLEMING SHANA
1466 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1466 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.84 |
| Taxed incl Special Assessments | $1,695.84 |
| Paid | $847.92 |
| Bill Total | $1,695.84 |
| Interest | $0.00 |
| Bill Balance | $847.92 |
| Prior Billed* | $847.92 |
| Total Account Balance** | $847.92 |
| 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 | $1,490.10 | $0.00 | $0.00 | $1,490.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,507.10 | $0.00 | $0.00 | $1,507.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,106.90 | $0.00 | $0.00 | $1,106.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,840.70 | $0.00 | $0.00 | $1,840.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,503.54 | $0.00 | $0.00 | $1,503.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,505.36 | $0.00 | $0.00 | $1,505.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,394.30 | $0.00 | $0.00 | $1,394.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.70 | $0.00 | $13.83 | $1,396.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,268.26 | $0.00 | $0.00 | $1,268.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,317.84 | $0.00 | $0.00 | $1,317.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,423.84 | $0.00 | $0.00 | $1,423.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $8.21 | $213.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $3.97 | $136.33 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 32.25 | 16.28 | 16.30 | 16.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-847.92 | $847.92 |
| 01/19/2026 | Bill | FLEMING TROY/FLEMING SHANA | $1,695.84 | $1,695.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $727.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $745.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.82 | $762.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,490.10 | $1,490.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $736.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $753.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $770.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.10 | $1,507.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $541.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.63 | $553.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,095.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.90 | $1,106.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.06 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $1,817.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.70 | $1,840.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $10.76 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $839.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,667.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-825.81 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-825.81 | $836.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $1,662.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,673.14 | $1,673.14 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-742.17 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $742.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $751.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-742.17 | $761.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.54 | $1,503.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $743.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $752.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.08 | $762.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,505.36 | $1,505.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.19 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $697.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.19 | $703.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.30 | $1,394.30 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-699.10 | $6.08 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $13.83 | $705.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.39 | $691.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,376.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.70 | $1,382.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.66 | $5.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $634.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.66 | $639.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,268.26 | $1,268.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.55 | $5.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.55 | $630.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $1,254.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,260.04 | $1,260.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $5.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $658.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,312.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,317.84 | $1,317.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.74 | $1,305.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-711.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.92 | $711.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.84 | $1,423.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-717.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.99 | $717.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,435.98 | $1,435.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-213.51 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $8.21 | $213.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |