Tax Account 06-051-04-009
Owners
DEHOAG GEOFFREY P/DEHOAG DAWN MARIE
1127 W BROKEN BOW DR
PUEBLO WEST, CO 81007-6144
Account Summary
| Account ID | 06-051-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.90 |
| Taxed incl Special Assessments | $2,235.90 |
| Paid | $2,235.90 |
| 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 | $2,235.90 | $0.00 | $0.00 | $2,235.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.74 | $0.00 | $0.00 | $2,156.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.52 | $0.00 | $0.00 | $2,182.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,797.72 | $0.00 | $0.00 | $1,797.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,483.10 | $0.00 | $0.00 | $1,483.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.76 | $0.00 | $0.00 | $1,478.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,341.28 | $0.00 | $0.00 | $1,341.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,255.28 | $0.00 | $0.00 | $1,255.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,150.74 | $0.00 | $0.00 | $1,150.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,193.81 | $0.00 | $0.00 | $1,193.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,281.44 | $0.00 | $0.00 | $1,281.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,228.06 | $0.00 | $0.00 | $1,228.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,208.18 | $0.00 | $0.00 | $1,208.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,178.26 | $0.00 | $0.00 | $1,178.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,125.72 | $0.00 | $0.00 | $1,125.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,092.84 | $0.00 | $0.00 | $1,092.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,117.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,117.95 | $1,117.95 |
| 01/19/2026 | Bill | DEHOAG GEOFFREY P/DEHOAG DAWN MARIE | $2,235.90 | $2,235.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,061.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,078.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $1,095.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.74 | $2,156.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $1,091.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $1,108.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.52 | $2,182.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.07 | $11.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.07 | $876.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $1,741.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.24 | $1,753.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $887.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $898.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,786.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.72 | $1,797.72 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $9.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $741.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $751.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.10 | $1,483.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $729.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $739.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.87 | $748.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,478.76 | $1,478.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-661.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $661.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $669.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.28 | $678.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,339.66 | $1,339.66 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-662.09 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $662.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $670.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.09 | $679.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,341.28 | $1,341.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $627.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.48 | $632.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $1,260.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.80 | $1,265.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $622.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.22 | $627.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,249.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.28 | $1,255.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.41 | $4.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $575.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.41 | $580.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,150.74 | $1,150.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $566.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $571.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-566.68 | $576.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,143.28 | $1,143.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $591.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-591.75 | $596.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,188.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.81 | $1,193.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $591.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.84 | $1,182.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-640.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-640.72 | $640.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,281.44 | $1,281.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-649.85 | $649.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.70 | $1,299.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-659.88 | $659.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,319.76 | $1,319.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $616.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,232.88 | $1,232.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $592.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.54 | $1,185.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.03 | $614.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,228.06 | $1,228.06 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.09 | $604.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,208.18 | $1,208.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $630.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.42 | $1,260.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $589.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,178.26 | $1,178.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-565.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-565.89 | $565.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,131.78 | $1,131.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-562.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.86 | $562.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,125.72 | $1,125.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-565.41 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-565.41 | $565.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,130.82 | $1,130.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-576.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-576.71 | $576.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,153.42 | $1,153.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-546.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-546.42 | $546.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,092.84 | $1,092.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |