Tax Account 95-200-10-025
Owners
HELMS SARA H
930 E THORPE CT
PUEBLO WEST, CO 81007
HELMS CHRISTOPHER M
Account Summary
| Account ID | 95-200-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 930 E THORPE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.49 |
| Taxed incl Special Assessments | $2,724.49 |
| Paid | $2,724.49 |
| 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 | $2,724.49 | $0.00 | $0.00 | $2,724.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,418.08 | $0.00 | $0.00 | $2,418.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,232.72 | $0.00 | $0.00 | $3,232.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,594.84 | $0.00 | $0.00 | $2,594.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,651.72 | $0.00 | $0.00 | $2,651.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $1.23 | $124.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $4.03 | $205.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $1.99 | $201.91 | $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 | $2.28 | $229.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $16.22 | $421.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $10.00 | $24.34 | $439.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $10.29 | $422.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $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 |
| 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 | $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 | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,362.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,362.25 | $1,362.24 |
| 01/19/2026 | BILL | HELMS SARA H | $2,724.49 | $2,724.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $19.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $1,209.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $2,399.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,418.08 | $2,418.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.02 | $20.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.02 | $1,616.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $3,212.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,232.72 | $3,232.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $1,281.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.79 | $1,297.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $2,579.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,594.84 | $2,594.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,310.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.23 | $1,325.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $2,636.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,651.72 | $2,651.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $114.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-124.47 | $0.40 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $1.23 | $124.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-205.14 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $205.14 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $205.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-201.43 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $201.43 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $1.99 | $201.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-115.58 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $115.58 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $115.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-421.66 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $421.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-429.94 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $429.94 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $24.34 | $439.94 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $415.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-212.11 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $10.29 | $212.11 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-210.04 | $201.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-114.67 | $0.00 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $114.67 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |