Tax Account 05-040-06-008
Owners
LOGUE DENISE C/LOGUE CARROLL E
1434 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.38 |
| Taxed incl Special Assessments | $2,006.38 |
| Paid | $2,006.38 |
| 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 | $2,006.38 | $0.00 | $0.00 | $2,006.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,681.30 | $0.00 | $0.00 | $1,681.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,224.60 | $0.00 | $0.00 | $1,224.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,960.70 | $0.00 | $0.00 | $1,960.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,824.24 | $0.00 | $0.00 | $1,824.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,623.10 | $0.00 | $0.00 | $1,623.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,625.06 | $0.00 | $0.00 | $1,625.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,289.10 | $0.00 | $0.00 | $1,289.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,248.65 | $0.00 | $0.00 | $1,248.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,237.18 | $0.00 | $0.00 | $1,237.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,312.14 | $0.00 | $0.00 | $1,312.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,346.12 | $0.00 | $0.00 | $1,346.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $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 | $17.54 | $0.00 | $0.00 | $17.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $19.11 | $0.00 | $0.00 | $19.11 | $0.00 | $0.00 | 11.2432 | 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 | $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 | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,003.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,003.19 | $1,003.19 |
| 01/19/2026 | BILL | LOGUE DENISE C/LOGUE CARROLL E | $2,006.38 | $2,006.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $18.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $831.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $849.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,662.32 | $1,662.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $822.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $840.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $859.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,681.30 | $1,681.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $599.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $612.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.70 | $624.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.60 | $1,224.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $12.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $980.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $992.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,960.70 | $1,960.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $903.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $914.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $926.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.39 | $11.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.39 | $912.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,812.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,824.24 | $1,824.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.19 | $10.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $811.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.19 | $821.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,623.10 | $1,623.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $802.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.17 | $812.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $1,614.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,625.06 | $1,625.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.92 | $6.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.92 | $709.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,413.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.98 | $1,419.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.01 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.01 | $704.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,402.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,408.16 | $1,408.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.16 | $5.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $648.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.16 | $654.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,297.50 | $1,297.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $638.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.96 | $650.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,289.10 | $1,289.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $618.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-618.93 | $624.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,243.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,248.65 | $1,248.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-618.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-618.59 | $618.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,237.18 | $1,237.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-656.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-656.07 | $656.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,312.14 | $1,312.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,323.14 | $1,323.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-662.83 | $662.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,325.66 | $1,325.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-673.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.06 | $673.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,346.12 | $1,346.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-646.32 | $646.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,292.64 | $1,292.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | 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 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-17.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $17.54 | $17.54 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.89 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.89 | $17.89 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-19.11 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.11 | $19.11 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |