Tax Account 06-022-02-004
Owners
MASSINGILL HOWARD LAWTON JR/
138 N MERRILL DR
PUEBLO WEST, CO 81007-1484
MASSINGILL KAREN MARIE
Account Summary
| Account ID | 06-022-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 138 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.68 |
| Taxed incl Special Assessments | $1,446.68 |
| Paid | $0.00 |
| Bill Total | $1,446.68 |
| Interest | $0.00 |
| Bill Balance | $1,446.68 |
| Prior Billed* | $723.34 |
| Total Account Balance** | $1,446.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,886.42 | $0.00 | $0.00 | $1,886.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,500.08 | $0.00 | $0.00 | $1,500.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,238.90 | $0.00 | $0.00 | $1,238.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,105.28 | $0.00 | $0.00 | $1,105.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,106.62 | $0.00 | $33.20 | $1,139.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.76 | $0.00 | $0.00 | $1,036.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,028.14 | $0.00 | $10.28 | $1,038.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $962.57 | $0.00 | $0.00 | $962.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $998.60 | $0.00 | $0.00 | $998.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $983.02 | $0.00 | $0.00 | $983.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $998.18 | $0.00 | $0.00 | $998.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $997.62 | $0.00 | $0.00 | $997.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $927.56 | $0.00 | $37.10 | $964.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $946.10 | $0.00 | $0.00 | $946.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | .00 | 29.16 | 14.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MASSINGILL HOWARD LAWTON JR/ | $1,446.68 | $1,446.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $15.41 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $943.21 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-927.80 | $958.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.42 | $1,886.42 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-938.63 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $938.63 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-938.63 | $954.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,892.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.08 | $1,908.08 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-740.16 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $740.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-740.16 | $750.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $1,490.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.08 | $1,500.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.00 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $1,518.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.76 | $1,537.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.68 | $15.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,241.60 | $1,241.60 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.98 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $1,222.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,238.90 | $1,238.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.18 | $14.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.28 | $1,105.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,125.30 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $1,125.30 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $33.20 | $1,139.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,106.62 | $1,106.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.88 | $8.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,036.76 | $1,036.76 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-519.82 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $519.82 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $524.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $514.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-509.63 | $518.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,028.14 | $1,028.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-467.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $467.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-467.02 | $471.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $938.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.16 | $942.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-463.97 | $4.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-463.97 | $468.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $932.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.06 | $936.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.13 | $4.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $481.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.13 | $485.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.57 | $962.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-476.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.72 | $953.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-495.10 | $495.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.20 | $990.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-499.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-499.30 | $499.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.60 | $998.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-491.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.51 | $491.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $983.02 | $983.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.09 | $499.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $998.18 | $998.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.70 | $986.70 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-526.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-526.95 | $526.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,053.90 | $1,053.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.20 | $985.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-498.81 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-498.81 | $498.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.62 | $997.62 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-496.15 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $992.30 | $992.30 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-964.66 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $37.10 | $964.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $927.56 | $927.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $473.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $946.10 | $946.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |