Tax Account 05-223-07-020
Owners
TREECE JOHN
2321 MOUNTAIN VALLEY CT
PUEBLO, CO 81003-3844
Account Summary
| Account ID | 05-223-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.21 |
| Taxed incl Special Assessments | $879.21 |
| Paid | $879.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $879.21 | $0.00 | $0.00 | $879.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $475.24 | $0.00 | $0.00 | $475.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.62 | $0.00 | $0.00 | $497.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.48 | $0.00 | $0.00 | $248.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.76 | $0.00 | $0.00 | $234.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.94 | $0.00 | $0.00 | $467.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.79 | $0.00 | $0.00 | $498.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.44 | $0.00 | $0.00 | $663.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $12.15 | $22.30 | $406.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .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 | $-439.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-439.61 | $439.60 |
| 01/19/2026 | BILL | TREECE JOHN | $879.21 | $879.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $222.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.27 | $235.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $457.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $470.36 | $470.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-224.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $224.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-224.71 | $237.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $462.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $475.24 | $475.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-231.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $231.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $240.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-231.85 | $250.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $481.98 | $481.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-239.67 | $9.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-239.67 | $248.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $488.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $497.62 | $497.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-179.63 | $6.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-179.63 | $186.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $366.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $372.76 | $372.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-179.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $179.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $186.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-179.53 | $193.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.56 | $372.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-119.26 | $4.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $124.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-119.26 | $129.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.48 | $248.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-120.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $120.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $125.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-120.47 | $130.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $250.90 | $250.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.22 | $3.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $117.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-114.22 | $120.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $234.76 | $234.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-113.79 | $3.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-113.79 | $116.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $230.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $233.90 | $233.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-115.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $115.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $118.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-115.13 | $121.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $236.64 | $236.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-230.78 | $3.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $233.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-230.78 | $237.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.94 | $467.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-246.02 | $3.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-246.02 | $249.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $495.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.79 | $498.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-241.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.14 | $482.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-331.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.72 | $331.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.44 | $663.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $321.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $643.34 | $643.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $344.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $346.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $692.58 | $692.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.80 | $662.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $354.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.56 | $709.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $834.90 | $834.90 |
| 11/01/2002 | LIEN | 2001 Redemption Payment | $-423.95 | $0.00 |
| 11/01/2002 | LIEN | 2001 Redemption Interest/Fee | $13.84 | $423.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $410.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.96 | $422.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $816.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $804.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $410.11 | $781.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |