Tax Account 05-060-02-005
Owners
HOWARD CHRISTOHER D/ HOWARD HEIDI M
706 RED FEATHER LN
WOODLAND PARK, CO 80863-1038
Account Summary
| Account ID | 05-060-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 728 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.20 |
| Taxed incl Special Assessments | $3,265.20 |
| Paid | $3,265.20 |
| 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 | $3,265.20 | $0.00 | $0.00 | $3,265.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,800.56 | $0.00 | $0.00 | $2,800.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,833.74 | $0.00 | $0.00 | $2,833.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,358.00 | $0.00 | $0.00 | $2,358.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,417.62 | $0.00 | $0.00 | $2,417.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,220.64 | $0.00 | $0.00 | $2,220.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,214.40 | $0.00 | $0.00 | $2,214.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,780.36 | $0.00 | $0.00 | $1,780.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,723.36 | $0.00 | $0.00 | $1,723.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,709.02 | $0.00 | $0.00 | $1,709.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,683.90 | $0.00 | $0.00 | $1,683.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,672.98 | $0.00 | $0.00 | $1,672.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,643.03 | $0.00 | $0.00 | $1,643.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,627.92 | $0.00 | $0.00 | $1,627.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,741.24 | $0.00 | $17.41 | $1,758.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,755.52 | $0.00 | $0.00 | $1,755.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,759.22 | $0.00 | $0.00 | $1,759.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,786.38 | $0.00 | $0.00 | $1,786.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,550.08 | $0.00 | $0.00 | $1,550.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,575.88 | $0.00 | $0.00 | $1,575.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,550.36 | $0.00 | $0.00 | $1,550.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,429.68 | $0.00 | $7.15 | $1,436.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,336.50 | $0.00 | $0.00 | $1,336.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $6.88 | $236.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.52 | 41.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,632.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,632.60 | $1,632.60 |
| 01/19/2026 | BILL | HOWARD CHRISTOHER D/ HOWARD HEIDI M | $3,265.20 | $3,265.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.61 | $21.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,400.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.61 | $1,421.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,800.56 | $2,800.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,395.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $1,416.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $2,812.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,833.74 | $2,833.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,163.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,179.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $1,194.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,358.00 | $2,358.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $1,193.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $1,208.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $2,402.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,417.62 | $2,417.62 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.08 | $14.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.08 | $1,110.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $2,206.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,220.64 | $2,220.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $1,092.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $1,107.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.96 | $1,121.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,214.40 | $2,214.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-878.82 | $11.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-878.82 | $890.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,769.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,780.36 | $1,780.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-879.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $879.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-879.90 | $891.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $1,771.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,782.52 | $1,782.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-854.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $854.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-854.31 | $861.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,715.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,723.36 | $1,723.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-847.14 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-847.14 | $854.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,701.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,709.02 | $1,709.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-834.69 | $7.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $841.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-834.69 | $849.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,683.90 | $1,683.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-829.23 | $7.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-829.23 | $836.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,665.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,672.98 | $1,672.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-814.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $814.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $821.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-814.42 | $828.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,643.03 | $1,643.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-813.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-813.96 | $813.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,627.92 | $1,627.92 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-888.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $17.41 | $888.03 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-870.62 | $870.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,741.24 | $1,741.24 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $877.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,755.52 | $1,755.52 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-879.61 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-879.61 | $879.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,759.22 | $1,759.22 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,786.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,786.38 | $1,786.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,611.98 | $1,611.98 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,550.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,550.08 | $1,550.08 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,575.88 | $1,575.88 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,550.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,550.36 | $1,550.36 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-721.99 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $7.15 | $721.99 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.84 | $714.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.68 | $1,429.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-668.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-668.25 | $668.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,336.50 | $1,336.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.18 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $236.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |