Tax Account 05-060-02-026
Owners
HOWARD WILLIAM
672 E IDLEDALE DR
PUEBLO WEST, CO 81007
HOWARD HANNAH
Account Summary
| Account ID | 05-060-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 672 E IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,663.84 |
| Taxed incl Special Assessments | $1,663.84 |
| Paid | $1,663.84 |
| 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 | $1,663.84 | $0.00 | $0.00 | $1,663.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,254.80 | $0.00 | $0.00 | $1,254.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,939.46 | $0.00 | $19.39 | $1,958.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,689.72 | $10.00 | $146.52 | $1,846.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,499.12 | $10.00 | $89.94 | $1,599.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,494.64 | $10.00 | $29.89 | $1,534.53 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,369.60 | $0.00 | $0.00 | $1,369.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,329.74 | $0.00 | $0.00 | $1,329.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,295.84 | $0.00 | $0.00 | $1,295.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,287.44 | $0.00 | $0.00 | $1,287.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.24 | $0.00 | $0.00 | $1,310.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,413.74 | $0.00 | $0.00 | $1,413.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,460.76 | $0.00 | $0.00 | $1,460.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $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 | $0.00 | $229.30 | $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 | $0.00 | $122.08 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .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 | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-831.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-831.92 | $831.92 |
| 01/19/2026 | BILL | HOWARD WILLIAM | $1,663.84 | $1,663.84 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.56 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $1,223.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,254.80 | $1,254.80 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,927.30 | $31.55 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $19.39 | $1,958.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,939.46 | $1,939.46 |
| 11/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,812.64 | $0.00 |
| 11/29/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $1,812.64 |
| 11/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,836.24 |
| 11/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,846.24 |
| 11/29/2023 | INTEREST | 2022 Interest/Penalty | $146.52 | $1,836.24 |
| 11/29/2023 | LIEN | 2022 County Held Redemption Payment | $-52.13 | $1,689.72 |
| 11/29/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $52.13 | $1,741.85 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,689.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.72 | $1,689.72 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.48 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.26 | $1,709.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.74 | $1,731.74 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.69 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.37 | $1,568.69 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,589.06 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $89.94 | $1,599.06 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,509.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,499.12 | $1,499.12 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-767.22 | $10.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $777.22 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $29.89 | $787.21 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $757.32 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-737.71 | $747.32 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $1,485.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,494.64 | $1,494.64 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-675.24 | $8.73 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-675.24 | $683.97 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $1,359.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,367.94 | $1,367.94 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-676.07 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $676.07 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-676.07 | $684.80 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $1,360.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.60 | $1,369.60 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-659.18 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $659.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-659.18 | $664.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,324.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,329.74 | $1,329.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-653.66 | $5.69 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-653.66 | $659.35 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,313.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,318.70 | $1,318.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-642.33 | $5.59 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-642.33 | $647.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,290.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,295.84 | $1,295.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-638.13 | $5.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $643.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-638.13 | $649.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,287.44 | $1,287.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.49 | $5.71 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-655.49 | $661.20 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,316.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.40 | $1,322.40 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-655.12 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-655.12 | $655.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.24 | $1,310.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-706.87 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-706.87 | $706.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,413.74 | $1,413.74 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $713.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,438.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,438.56 | $1,438.56 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,460.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,460.76 | $1,460.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-653.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.92 | $653.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,307.84 | $1,307.84 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,257.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,257.60 | $1,257.60 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |