Tax Account 06-063-06-006
Owners
SNODGRASS JOHN BRADIE/SNODGRASS DOROTHY JEANNE
1800 W COSTILLA DR
PUEBLO WEST, CO 81007-3230
Account Summary
| Account ID | 06-063-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,958.55 |
| Taxed incl Special Assessments | $2,958.55 |
| Paid | $2,958.55 |
| 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 | $2,958.55 | $0.00 | $0.00 | $2,958.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,679.40 | $0.00 | $0.00 | $2,679.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,711.20 | $0.00 | $0.00 | $2,711.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,396.14 | $0.00 | $0.00 | $2,396.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,456.62 | $0.00 | $0.00 | $2,456.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,097.38 | $0.00 | $0.00 | $2,097.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,091.38 | $0.00 | $0.00 | $2,091.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,984.84 | $0.00 | $0.00 | $1,984.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,987.24 | $0.00 | $0.00 | $1,987.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,927.62 | $0.00 | $0.00 | $1,927.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,911.60 | $0.00 | $0.00 | $1,911.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,804.00 | $0.00 | $0.00 | $1,804.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,792.30 | $0.00 | $0.00 | $1,792.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,792.20 | $0.00 | $0.00 | $1,792.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,775.72 | $0.00 | $17.76 | $1,793.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $5.91 | $597.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-1,479.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-1,479.28 | $1,479.27 |
| 01/19/2026 | BILL | SNODGRASS JOHN BRADIE/SNODGRASS DOROTHY JEANNE | $2,958.55 | $2,958.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,318.86 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.86 | $1,339.70 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,658.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,679.40 | $2,679.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,334.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,355.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.76 | $1,376.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,711.20 | $2,711.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.28 | $15.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.28 | $1,198.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $2,380.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,396.14 | $2,396.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,212.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,228.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $1,244.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,456.62 | $2,456.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.24 | $13.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.24 | $1,048.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $2,083.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,097.38 | $2,097.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $13.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.24 | $1,045.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $2,077.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,091.38 | $2,091.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-979.75 | $12.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-979.75 | $992.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $1,972.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,984.84 | $1,984.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-980.95 | $12.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-980.95 | $993.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $1,974.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,987.24 | $1,987.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-955.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $955.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $963.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-955.56 | $972.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,927.62 | $1,927.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-947.55 | $8.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-947.55 | $955.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,903.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,911.60 | $1,911.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-894.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $894.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $902.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-894.22 | $909.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,804.00 | $1,804.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-888.37 | $7.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $896.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-888.37 | $903.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,792.30 | $1,792.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-888.36 | $7.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $896.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-888.36 | $903.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,792.20 | $1,792.20 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,793.48 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $17.76 | $1,793.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,775.72 | $1,775.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $582.18 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-597.31 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $5.91 | $597.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-59.44 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $59.44 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-112.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $112.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $224.66 |
| 01/01/1990 | BILL | 1989 Tax Bill | $112.78 | $112.78 |