Tax Account 95-200-18-029
Owners
WESTERN COLORADO PROPERTIES REVOCABLE TRUST
201 ALHAMBRA CIR STE 500
CORAL GABLES, FL 33134-5105
Account Summary
| Account ID | 95-200-18-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $621.12 |
| 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 | $3.09 | $621.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $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 | $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 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $16.27 | $423.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $22.17 | $576.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $10.00 | $33.55 | $602.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $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 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $83.48 | $0.00 | $0.00 | $83.48 | $0.00 | $0.00 | 9.9365 | 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 | $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 | 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 | .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 | .96 | .97 | .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 4410513507 | $-309.01 | $0.00 |
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,085.58 | $309.01 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $70.56 | $1,394.59 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,324.03 |
| 03/11/2026 | PAYMENT | WESTERN COLORADO PROPERTIES REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-312.11 | $1,317.03 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $1,629.14 |
| 03/03/2026 | ADJUSTMENT | WESTERN COLORADO PROPERTIES REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7385866. REASON: NO ACCOUNT ON FILE | $618.03 | $1,626.05 |
| 02/21/2026 | PAYMENT | WESTERN COLORADO PROPERTIES REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $1,008.02 |
| 01/19/2026 | BILL | WESTERN COLORADO PROPERTIES REVOCABLE TRUST | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,011.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,990.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 02/06/2023 | 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 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 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 | $-0.54 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/29/2014 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $0.00 |
| 08/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-429.25 | $268.23 |
| 08/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-428.01 | $697.48 |
| 08/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-581.45 | $1,125.49 |
| 08/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-614.77 | $1,706.94 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $2,321.71 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $2,584.30 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $2,584.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $2,577.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $2,309.04 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $2,053.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $2,054.49 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $2,477.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $429.25 | $2,461.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $2,032.16 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-423.01 | $1,624.23 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $2,047.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $428.01 | $2,030.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $1,602.96 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-576.45 | $1,196.22 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.17 | $1,772.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.45 | $1,750.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $1,169.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-592.77 | $614.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,207.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,217.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.55 | $1,207.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.77 | $1,173.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-83.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $83.48 | $83.48 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |