Tax Account 05-180-05-002
Owners
PACEV TANIA
938 E WOODLEAF DR
PUEBLO WEST, CO 81007-1569
Account Summary
| Account ID | 05-180-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 938 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.82 |
| Taxed incl Special Assessments | $1,963.82 |
| Paid | $1,963.82 |
| 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 | $1,963.82 | $0.00 | $0.00 | $1,963.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,764.26 | $0.00 | $0.00 | $1,764.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,785.52 | $0.00 | $0.00 | $1,785.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,373.26 | $0.00 | $0.00 | $1,373.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $448.30 | $0.00 | $0.00 | $448.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $446.68 | $0.00 | $0.00 | $446.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $340.94 | $0.00 | $0.00 | $340.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $342.32 | $0.00 | $0.00 | $342.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $355.06 | $0.00 | $0.00 | $355.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $810.18 | $0.00 | $0.00 | $810.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $822.28 | $0.00 | $0.00 | $822.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $790.70 | $0.00 | $0.00 | $790.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $813.32 | $0.00 | $0.00 | $813.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $760.30 | $0.00 | $0.00 | $760.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $794.18 | $0.00 | $0.00 | $794.18 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $889.68 | $0.00 | $0.00 | $889.68 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-981.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-981.91 | $981.91 |
| 01/19/2026 | BILL | PACEV TANIA | $1,963.82 | $1,963.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.56 | $14.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $882.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.56 | $896.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,764.26 | $1,764.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.19 | $14.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $892.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-878.19 | $907.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,785.52 | $1,785.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.58 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $686.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.58 | $695.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,373.26 | $1,373.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $694.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $703.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.84 | $712.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,407.78 | $1,407.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-218.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $218.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $224.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-218.48 | $229.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.30 | $448.30 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-435.34 | $11.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $446.68 | $446.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-332.34 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $332.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.94 | $340.94 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-332.74 | $8.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.34 | $341.34 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-344.38 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $344.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.32 | $350.32 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-341.50 | $5.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $347.44 | $347.44 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-336.46 | $5.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.32 | $342.32 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-334.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $334.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.12 | $340.12 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-348.98 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $348.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.06 | $355.06 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-697.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.64 | $697.64 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-803.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $803.82 | $803.82 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-809.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.86 | $809.86 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $810.18 | $810.18 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-822.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.70 | $822.70 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-822.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $822.28 | $822.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-790.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.70 | $790.70 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-784.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.56 | $784.56 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-771.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.86 | $771.86 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-813.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.32 | $813.32 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-760.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $760.30 | $760.30 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-916.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $916.16 | $916.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.09 | $397.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.18 | $794.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.59 | $440.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $881.18 | $881.18 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-889.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.68 | $889.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-881.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.40 | $881.40 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.10 | $40.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |