Tax Account 95-320-26-005
Owners
WORRELL CYNTHIA R/SMITH PENNY J
1014 E DESERT COVE DR
PUEBLO WEST, CO 81007-6530
Account Summary
| Account ID | 95-320-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.04 |
| Taxed incl Special Assessments | $2,459.04 |
| Paid | $2,459.04 |
| 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 | $2,459.04 | $0.00 | $0.00 | $2,459.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,725.34 | $0.00 | $0.00 | $1,725.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,506.64 | $0.00 | $0.00 | $1,506.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,361.80 | $0.00 | $0.00 | $1,361.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.28 | $0.00 | $0.00 | $1,264.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.06 | $0.00 | $0.00 | $1,170.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.65 | $0.00 | $0.00 | $1,209.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.68 | $0.00 | $0.00 | $1,236.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $4.47 | $451.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.80 | $15.12 | $277.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.80 | $14.54 | $267.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,229.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,229.52 | $1,229.52 |
| 01/19/2026 | BILL | WORRELL CYNTHIA R/SMITH PENNY J | $2,459.04 | $2,459.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,132.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.94 | $1,150.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,265.90 | $2,265.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $18.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $1,145.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $1,163.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,291.92 | $2,291.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.31 | $11.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.31 | $862.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,713.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,725.34 | $1,725.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $884.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $895.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.72 | $1,768.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $745.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.39 | $755.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,500.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,510.16 | $1,510.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-743.63 | $9.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-743.63 | $753.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $1,496.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,506.64 | $1,506.64 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-671.39 | $8.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-671.39 | $680.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,351.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,360.14 | $1,360.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $672.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.22 | $680.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $1,353.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,361.80 | $1,361.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.99 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.99 | $637.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $1,269.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,274.88 | $1,274.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $626.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $632.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.69 | $637.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.28 | $1,264.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-579.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $585.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.99 | $590.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.06 | $1,170.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-576.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $576.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-576.20 | $581.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $1,157.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,162.48 | $1,162.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-599.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $599.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-599.60 | $604.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,204.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,209.65 | $1,209.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-599.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-599.27 | $599.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,198.54 | $1,198.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-618.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.34 | $618.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,236.68 | $1,236.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $623.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $440.56 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.83 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $4.47 | $451.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $447.36 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-300.56 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $10.62 | $300.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $289.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $557.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $567.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $552.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.94 | $541.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-256.88 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $256.88 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $267.68 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $253.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-63.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $63.70 | $63.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |