Tax Account 05-040-14-002
Owners
DEGRASSE KENNY/DEGRASSE KELLY
478 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1045
Account Summary
| Account ID | 05-040-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 478 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.67 |
| Taxed incl Special Assessments | $2,431.67 |
| Paid | $2,431.67 |
| 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 | $2,431.67 | $0.00 | $0.00 | $2,431.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,115.70 | $0.00 | $0.00 | $2,115.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,140.00 | $0.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,155.32 | $0.00 | $0.00 | $2,155.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,209.66 | $0.00 | $0.00 | $2,209.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $890.54 | $0.00 | $17.81 | $908.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $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 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $1.35 | $271.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $2.66 | $533.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $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 | $1.14 | $228.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,215.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,215.84 | $1,215.83 |
| 01/19/2026 | BILL | DEGRASSE KENNY/DEGRASSE KELLY | $2,431.67 | $2,431.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $16.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $1,057.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $2,098.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,115.70 | $2,115.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $1,053.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $1,070.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $2,123.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,140.00 | $2,140.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,077.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $1,091.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,155.32 | $2,155.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,104.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $1,119.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,209.66 | $2,209.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $11.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-914.06 | $925.93 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $1,839.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.86 | $1,851.86 |
| 12/10/2020 | LIEN | 2018 Redemption Payment | $-297.12 | $0.00 |
| 12/10/2020 | LIEN | 2018 Redemption Interest/Fee | $44.84 | $297.12 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-896.66 | $252.28 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $1,148.94 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $17.81 | $1,160.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.54 | $1,142.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $253.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $263.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $480.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $223.56 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $224.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.55 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-135.90 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $135.90 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $1.35 | $136.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $134.87 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $269.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-268.31 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $2.66 | $268.31 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-115.00 | $113.86 |
| 03/31/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $228.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |