Tax Account 05-040-02-009
Owners
MAWSON WILLIAM W/MAWSON LISA
367 N DESERT COVE DR
PUEBLO WEST, CO 81007-2500
Account Summary
| Account ID | 05-040-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 367 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.21 |
| Taxed incl Special Assessments | $2,678.21 |
| Paid | $2,678.21 |
| 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 | $2,678.21 | $0.00 | $0.00 | $2,678.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.00 | $0.00 | $0.00 | $2,338.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,364.86 | $0.00 | $0.00 | $2,364.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,101.12 | $0.00 | $0.00 | $2,101.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,154.64 | $0.00 | $0.00 | $2,154.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,004.18 | $0.00 | $0.00 | $2,004.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,998.24 | $0.00 | $0.00 | $1,998.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,725.48 | $0.00 | $0.00 | $1,725.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $5.39 | $275.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $16.43 | $427.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $16.38 | $425.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $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 | $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 | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,339.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,339.11 | $1,339.10 |
| 01/19/2026 | BILL | MAWSON WILLIAM W/MAWSON LISA | $2,678.21 | $2,678.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,187.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,338.00 | $2,338.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $1,182.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,346.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,364.86 | $2,364.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,036.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.72 | $1,050.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $2,087.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,101.12 | $2,101.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $1,063.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.48 | $1,077.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.84 | $2,140.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,154.64 | $2,154.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-989.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $989.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,002.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-989.24 | $1,014.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,004.18 | $2,004.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-986.27 | $12.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $999.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-986.27 | $1,011.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,998.24 | $1,998.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-851.73 | $11.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $862.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-851.73 | $873.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,725.48 | $1,725.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $108.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $279.01 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.67 |
| 07/06/2015 | LIEN | 2012 Tax Lien - Canceled | $-432.23 | $271.52 |
| 07/06/2015 | LIEN | 2011 Tax Lien - Canceled | $-430.96 | $703.75 |
| 07/06/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.13 | $1,134.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $1,709.84 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-274.48 | $1,438.32 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $1,712.80 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $5.39 | $1,713.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,708.06 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-426.21 | $1,438.32 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $1,864.53 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.43 | $1,865.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $432.23 | $1,849.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $1,416.89 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-425.96 | $1,006.09 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $1,432.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $430.96 | $1,415.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $984.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $585.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 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 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $14.62 | $14.62 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $14.58 | $14.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |