Tax Account 05-180-17-005
Owners
MASTERS KENNETH
524 S DATURA DR
PUEBLO WEST, CO 81007
LANDREE LORI
Account Summary
| Account ID | 05-180-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 524 S DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.03 |
| Taxed incl Special Assessments | $2,037.03 |
| Paid | $2,037.03 |
| 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 | $2,037.03 | $0.00 | $0.00 | $2,037.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,661.14 | $0.00 | $0.00 | $1,661.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,681.20 | $0.00 | $0.00 | $1,681.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,580.76 | $0.00 | $0.00 | $1,580.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,293.68 | $0.00 | $0.00 | $1,293.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,126.98 | $0.00 | $0.00 | $1,126.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,128.36 | $0.00 | $0.00 | $1,128.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.24 | $0.00 | $0.00 | $1,041.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $952.58 | $0.00 | $0.00 | $952.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $946.42 | $0.00 | $0.00 | $946.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,094.08 | $0.00 | $0.00 | $1,094.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,037.22 | $0.00 | $51.86 | $1,089.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,106.06 | $0.00 | $0.00 | $1,106.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $890.32 | $0.00 | $0.00 | $890.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $771.79 | $0.00 | $0.00 | $771.79 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $3.48 | $119.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,018.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,018.52 | $1,018.51 |
| 01/19/2026 | BILL | MASTERS KENNETH | $2,037.03 | $2,037.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $816.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.70 | $830.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $1,647.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,661.14 | $1,661.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-826.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $826.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $840.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-826.73 | $854.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,681.20 | $1,681.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $760.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.76 | $770.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $1,531.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.84 | $1,541.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.22 | $10.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.22 | $790.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $1,570.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,580.76 | $1,580.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $8.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $648.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $657.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,297.72 | $1,297.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $638.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.52 | $646.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $1,285.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,293.68 | $1,293.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $556.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.30 | $563.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $1,119.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,126.98 | $1,126.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.99 | $7.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $564.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.99 | $571.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,128.36 | $1,128.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.17 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $520.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.17 | $525.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,041.24 | $1,041.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-511.84 | $4.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-511.84 | $516.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $1,028.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,032.58 | $1,032.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-472.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $472.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-472.18 | $476.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $948.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $952.58 | $952.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-469.10 | $4.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-469.10 | $473.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $942.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $946.42 | $946.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $503.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $508.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.77 | $512.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.32 | $1,016.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,006.98 | $1,006.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-547.04 | $547.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,094.08 | $1,094.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-551.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-551.72 | $551.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.44 | $1,103.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $539.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,089.08 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $51.86 | $1,089.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.22 | $1,037.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $530.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,060.34 | $1,060.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $521.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,043.18 | $1,043.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-553.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-553.03 | $553.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,106.06 | $1,106.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-516.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,033.96 | $1,033.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-445.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-445.16 | $445.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $890.32 | $890.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-385.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.90 | $385.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $771.79 | $771.79 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-429.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.69 | $429.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $859.38 | $859.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.61 | $213.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.22 | $427.22 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-119.52 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $3.48 | $119.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.04 | $116.04 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.04 | $116.04 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.16 | $111.16 |