Tax Account 05-180-05-017
Owners
NAVARRO MENDOZA JUAN
848 E WOODLEAF DR
PUEBLO WEST, CO 81007-1567
Account Summary
| Account ID | 05-180-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 848 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,133.45 |
| Taxed incl Special Assessments | $2,133.45 |
| Paid | $2,133.45 |
| 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 | $2,133.45 | $0.00 | $0.00 | $2,133.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,930.46 | $0.00 | $0.00 | $1,930.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,953.64 | $0.00 | $0.00 | $1,953.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,693.74 | $0.00 | $0.00 | $1,693.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,736.72 | $0.00 | $0.00 | $1,736.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,349.36 | $0.00 | $0.00 | $1,349.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,169.00 | $0.00 | $0.00 | $1,169.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,083.04 | $0.00 | $0.00 | $1,083.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $976.88 | $0.00 | $0.00 | $976.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $970.54 | $0.00 | $0.00 | $970.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $996.20 | $0.00 | $0.00 | $996.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,084.58 | $0.00 | $0.00 | $1,084.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,093.46 | $0.00 | $0.00 | $1,093.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $917.64 | $0.00 | $0.00 | $917.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $759.73 | $0.00 | $0.00 | $759.73 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,066.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,066.73 | $1,066.72 |
| 01/19/2026 | BILL | NAVARRO MENDOZA JUAN | $2,133.45 | $2,133.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.52 | $15.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.52 | $965.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $1,914.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,930.46 | $1,930.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $961.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $976.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $992.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,953.64 | $1,953.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $835.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.71 | $846.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $1,682.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,693.74 | $1,693.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $11.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $868.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $1,725.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,736.72 | $1,736.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $8.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $676.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $685.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,353.82 | $1,353.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $666.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $674.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.00 | $683.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,349.36 | $1,349.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $576.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $583.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-576.34 | $591.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,167.58 | $1,167.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.05 | $7.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.05 | $584.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,161.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.00 | $1,169.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $541.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.39 | $546.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $1,087.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.12 | $1,092.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.85 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.85 | $541.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $1,078.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,083.04 | $1,083.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-484.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $484.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-484.23 | $488.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $972.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $976.88 | $976.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $481.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $485.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-481.06 | $489.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $970.54 | $970.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $498.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.38 | $502.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,001.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,005.44 | $1,005.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.10 | $498.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $996.20 | $996.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.29 | $542.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,084.58 | $1,084.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.73 | $546.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.46 | $1,093.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $544.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,089.90 | $1,089.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $553.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,106.72 | $1,106.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $924.40 | $924.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-444.45 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-444.45 | $444.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.90 | $888.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $447.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $894.88 | $894.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.38 | $880.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-458.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-458.82 | $458.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.64 | $917.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.91 | $428.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $857.82 | $857.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.40 | $876.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-379.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-379.87 | $379.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $759.73 | $759.73 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-407.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.01 | $407.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $814.02 | $814.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-13.72 | $13.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |