Tax Account 95-190-05-009
Owners
MICHAEL CHRISTOPHER A
761 E BEDFORD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 761 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.54 |
| Taxed incl Special Assessments | $3,053.54 |
| Paid | $3,053.54 |
| 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 | $3,053.54 | $0.00 | $0.00 | $3,053.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,671.40 | $0.00 | $0.00 | $2,671.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,702.10 | $0.00 | $0.00 | $2,702.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,698.14 | $0.00 | $0.00 | $2,698.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $245.12 | $0.00 | $7.35 | $252.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 42.02 | 42.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,526.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,526.77 | $1,526.77 |
| 01/19/2026 | Bill | MICHAEL CHRISTOPHER A | $3,053.54 | $3,053.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $1,314.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.91 | $1,335.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.79 | $2,650.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,671.40 | $2,671.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $1,330.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.26 | $1,351.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $2,681.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,702.10 | $2,702.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $1,331.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.30 | $1,349.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $2,680.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,698.14 | $2,698.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-251.67 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $251.67 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $7.35 | $252.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.12 | $245.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-121.59 | $0.39 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-121.59 | $121.98 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $243.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $78.97 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $157.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $78.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $251.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |