Tax Account 95-220-02-035
Owners
FINCH MICHELLE L
1149 N PICKETWIRE LN
PUEBLO WEST, CO 81007-6571
Account Summary
| Account ID | 95-220-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.10 |
| Taxed incl Special Assessments | $2,204.10 |
| Paid | $2,204.10 |
| 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 | $2,204.10 | $0.00 | $0.00 | $2,204.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,920.22 | $0.00 | $0.00 | $1,920.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.12 | $0.00 | $0.00 | $1,626.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,667.72 | $0.00 | $0.00 | $1,667.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,408.90 | $0.00 | $0.00 | $1,408.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,231.68 | $0.00 | $0.00 | $1,231.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,172.36 | $0.00 | $0.00 | $1,172.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,162.62 | $0.00 | $0.00 | $1,162.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.77 | $0.00 | $0.00 | $1,109.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,148.14 | $0.00 | $0.00 | $1,148.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $485.04 | $0.00 | $0.00 | $485.04 | $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 | $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 | $0.00 | $56.00 | $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 | $1.13 | $26.27 | $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 | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,102.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,102.05 | $1,102.05 |
| 01/19/2026 | BILL | FINCH MICHELLE L | $2,204.10 | $2,204.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $15.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $949.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $964.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,898.42 | $1,898.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.62 | $15.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $960.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.62 | $975.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,920.22 | $1,920.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $813.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.35 | $823.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,626.12 | $1,626.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $823.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $833.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,657.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.72 | $1,667.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $697.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $706.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $715.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.96 | $1,412.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.39 | $9.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-695.39 | $704.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,399.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,408.90 | $1,408.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-607.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $607.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $615.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-607.98 | $623.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.68 | $1,231.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-608.72 | $7.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-608.72 | $616.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,225.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,233.16 | $1,233.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-581.16 | $5.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-581.16 | $586.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,167.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,172.36 | $1,172.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-576.29 | $5.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-576.29 | $581.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,157.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,162.62 | $1,162.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.83 | $4.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.83 | $535.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,066.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,070.90 | $1,070.90 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $4.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $531.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,059.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.96 | $1,063.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-550.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $550.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-550.09 | $554.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,104.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.77 | $1,109.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-549.78 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-549.78 | $549.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,099.56 | $1,099.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-593.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-593.68 | $593.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,187.36 | $1,187.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $594.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.80 | $1,188.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,207.16 | $1,207.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $585.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $563.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $574.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.14 | $1,148.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-242.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-242.52 | $242.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.04 | $485.04 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |