Tax Account 95-170-04-003
Owners
WESTERN COLORADO PROPERTIES REVOCABLE TRUST
201 ALHAMBRA CIR STE 500
CORAL GABLES, FL 33134-5105
Account Summary
| Account ID | 95-170-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 N PAINTED HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $14.00 | $125.30 | $1,065.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $13.46 | $350.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $13.43 | $349.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $13.79 | $473.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $78.77 | $542.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $10.00 | $1.85 | $40.37 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | WESTERN COLORADO PROPERTIES REVOCABLE TRUST CERTIFIED 4410513508 | $-618.03 | $0.00 |
| 03/16/2026 | PAYMENT | WESTERN COLORADO PROPERTIES REVOCABLE TRUST CERTIFIED 4410513508 | $-1,065.74 | $618.03 |
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $1,683.77 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $69.72 | $1,690.77 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,621.05 |
| 01/19/2026 | Bill | WESTERN COLORADO PROPERTIES REVOCABLE TRUST | $618.03 | $1,614.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $996.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $940.44 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $930.44 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $930.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-476.41 | $1.57 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $477.98 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $449.87 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-485.75 | $451.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $177.12 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $177.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 09/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-355.08 | $0.00 |
| 09/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-354.07 | $355.08 |
| 09/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-547.13 | $709.15 |
| 09/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-615.01 | $1,256.28 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $1,871.29 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-349.25 | $1,872.12 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $13.46 | $2,221.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $355.08 | $2,207.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $1,852.83 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.07 | $1,516.21 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.43 | $1,865.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $354.07 | $1,851.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $1,497.78 |
| 09/27/2011 | PAYMENT | 2009 - Bill Payment | $-542.13 | $1,162.14 |
| 09/27/2011 | INTEREST | 2009 Interest/Penalty | $78.77 | $1,704.27 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-473.29 | $1,625.50 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $13.79 | $2,098.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $2,085.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.13 | $1,625.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $1,078.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $625.01 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,184.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-1.68 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $1.68 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/31/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 03/31/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $10.00 |
| 03/31/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.37 |
| 03/31/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $30.37 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $28.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |