Tax Account 06-062-03-011
Owners
HONOUR JAMES WILCOX/MCKEE HONOUR JOYCE
1783 W MOACHE DR
PUEBLO WEST, CO 81007-2204
Account Summary
| Account ID | 06-062-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 W MOACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.71 |
| Taxed incl Special Assessments | $2,013.71 |
| Paid | $2,013.71 |
| 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 | $2,013.71 | $0.00 | $0.00 | $2,013.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,839.36 | $0.00 | $0.00 | $1,839.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,860.48 | $0.00 | $0.00 | $1,860.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,689.44 | $0.00 | $0.00 | $1,689.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $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 | $0.00 | $89.12 | $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 | 27.70 | 27.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | HONOUR JAMES WILCOX/MCKEE HONOUR JOYCE SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-2,013.71 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-10.07 | $2,013.71 |
| 03/03/2026 | ADJUSTMENT | HONOUR JAMES WILCOX/MCKEE HONOUR JOYCE SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431614. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $2,013.71 | $2,023.78 |
| 03/03/2026 | PAYMENT | HONOUR JAMES WILCOX/MCKEE HONOUR JOYCE PAYIT PAID BY PAYMENT PROVIDER API | $-2,013.71 | $10.07 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $10.07 | $2,023.78 |
| 01/19/2026 | BILL | HONOUR JAMES WILCOX/MCKEE HONOUR JOYCE | $2,013.71 | $2,013.71 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-904.59 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $904.59 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $919.68 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-904.59 | $934.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,839.36 | $1,839.36 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-915.15 | $15.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $930.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-915.15 | $945.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,860.48 | $1,860.48 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-833.59 | $11.13 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $844.72 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-833.59 | $855.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.44 | $1,689.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $854.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $865.87 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $877.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.74 | $1,731.74 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $728.08 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $737.54 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $1,465.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,475.08 | $1,475.08 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-725.98 | $9.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $735.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-725.98 | $744.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,470.88 | $1,470.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $0.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $129.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.81 | $129.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.46 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-478.12 | $1.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $477.84 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |