Tax Account 05-180-05-001
Owners
MOGENSEN SEVERT NESS IV
956 E WOODLEAF DR
PUEBLO WEST, CO 81007-1569
MOGENSEN MICHELLE IRENE
Account Summary
| Account ID | 05-180-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 956 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.06 |
| Taxed incl Special Assessments | $2,012.06 |
| Paid | $2,012.06 |
| 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 | $2,012.06 | $0.00 | $0.00 | $2,012.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,212.34 | $0.00 | $12.12 | $1,224.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $978.98 | $0.00 | $0.00 | $978.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,350.82 | $0.00 | $0.00 | $1,350.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,346.54 | $0.00 | $0.00 | $1,346.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.38 | $0.00 | $0.00 | $1,089.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.88 | $0.00 | $0.00 | $988.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.46 | $0.00 | $0.00 | $982.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,007.70 | $0.00 | $0.00 | $1,007.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.40 | $0.00 | $0.00 | $1,091.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,043.88 | $0.00 | $0.00 | $1,043.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $999.56 | $0.00 | $0.00 | $999.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $983.38 | $0.00 | $0.00 | $983.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $966.30 | $0.00 | $0.00 | $966.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $706.32 | $0.00 | $0.00 | $706.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $835.50 | $0.00 | $0.00 | $835.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $854.64 | $0.00 | $0.00 | $854.64 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $902.36 | $0.00 | $0.00 | $902.36 | $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 | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,006.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,006.03 | $1,006.03 |
| 01/19/2026 | BILL | MOGENSEN SEVERT NESS IV | $2,012.06 | $2,012.06 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.28 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $1,167.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,197.72 | $1,197.72 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-602.77 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $602.77 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $12.12 | $618.29 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $606.17 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-590.95 | $621.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,212.34 | $1,212.34 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-478.50 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $478.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-478.50 | $489.49 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $967.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $978.98 | $978.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $10.99 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $854.87 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $1,698.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.74 | $1,709.74 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.50 | $17.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.82 | $1,350.82 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.22 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $1,329.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,346.54 | $1,346.54 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.28 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,153.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,168.20 | $1,168.20 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.68 | $14.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.60 | $1,169.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.56 | $4.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $549.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.56 | $553.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,098.52 | $1,098.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-539.99 | $4.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $544.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-539.99 | $549.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,089.38 | $1,089.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $490.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.18 | $494.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $984.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $988.88 | $988.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.97 | $4.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $491.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-486.97 | $495.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.46 | $982.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $499.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.50 | $508.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,007.70 | $1,007.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $998.44 | $998.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.70 | $545.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.40 | $1,091.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-542.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-542.95 | $542.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.90 | $1,085.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-551.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-551.33 | $551.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,102.66 | $1,102.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-521.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-521.94 | $521.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,043.88 | $1,043.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-501.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-501.89 | $501.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,003.78 | $1,003.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-499.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-499.78 | $499.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.56 | $999.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-491.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-491.69 | $491.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $983.38 | $983.38 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-516.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-516.84 | $516.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,033.68 | $1,033.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.15 | $483.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $966.30 | $966.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $407.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $814.80 | $814.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-353.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.16 | $353.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $706.32 | $706.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-392.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-392.17 | $392.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $784.34 | $784.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-395.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-395.95 | $395.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $791.90 | $791.90 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-417.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.75 | $417.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $835.50 | $835.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-427.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-427.32 | $427.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $854.64 | $854.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-959.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $959.96 | $959.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-959.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $959.96 | $959.96 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,044.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,044.36 | $1,044.36 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-522.18 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-522.18 | $522.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,044.36 | $1,044.36 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-902.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $902.36 | $902.36 |