Tax Account 05-180-04-009
Owners
NEEL JOHN L/NEEL NIKKI D
867 E WOODLEAF DR
PUEBLO WEST, CO 81007-1568
Account Summary
| Account ID | 05-180-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 867 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,387.41 |
| Taxed incl Special Assessments | $2,387.41 |
| Paid | $2,387.41 |
| 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 | $2,387.41 | $0.00 | $0.00 | $2,387.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,867.70 | $0.00 | $0.00 | $1,867.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,672.48 | $0.00 | $0.00 | $1,672.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,667.94 | $0.00 | $0.00 | $1,667.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,441.74 | $0.00 | $0.00 | $1,441.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,443.48 | $0.00 | $0.00 | $1,443.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,344.54 | $0.00 | $0.00 | $1,344.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.36 | $0.00 | $0.00 | $1,333.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.54 | $0.00 | $0.00 | $1,210.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,258.55 | $0.00 | $0.00 | $1,258.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $623.50 | $0.00 | $0.00 | $623.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $699.02 | $0.00 | $0.00 | $699.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $726.84 | $0.00 | $0.00 | $726.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,193.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,193.71 | $1,193.70 |
| 01/19/2026 | BILL | NEEL JOHN L/NEEL NIKKI D | $2,387.41 | $2,387.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $999.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $1,015.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $2,015.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,011.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,027.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,039.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,055.94 | $2,055.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.94 | $12.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.94 | $910.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $1,809.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,821.88 | $1,821.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $921.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.85 | $933.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $1,855.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,867.70 | $1,867.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.52 | $10.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.52 | $836.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $1,661.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,672.48 | $1,672.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $823.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $833.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.25 | $844.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,667.94 | $1,667.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.67 | $9.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.67 | $730.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,441.74 | $1,441.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.54 | $721.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $1,434.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.48 | $1,443.48 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-666.52 | $5.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.52 | $672.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,338.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,344.54 | $1,344.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-660.93 | $5.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-660.93 | $666.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,327.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,333.36 | $1,333.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $600.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $605.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,205.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.54 | $1,210.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $596.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $601.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,197.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.70 | $1,202.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-623.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $623.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $629.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-623.84 | $634.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.55 | $1,258.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-311.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.75 | $311.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $623.50 | $623.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-346.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.80 | $692.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-349.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-349.51 | $349.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.02 | $699.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-357.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-357.89 | $357.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.78 | $715.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.42 | $363.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.84 | $726.84 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,349.64 | $1,349.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-663.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-663.89 | $663.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,327.78 | $1,327.78 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |