Tax Account 06-071-10-009
Owners
MASON KATIE
1620 W TEJON AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-071-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,940.64 |
| Taxed incl Special Assessments | $2,940.64 |
| Paid | $2,940.64 |
| 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 | $2,940.64 | $0.00 | $0.00 | $2,940.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,868.64 | $0.00 | $0.00 | $2,868.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,902.62 | $0.00 | $14.51 | $2,917.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,298.00 | $0.00 | $0.00 | $2,298.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,355.64 | $0.00 | $0.00 | $2,355.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,994.18 | $0.00 | $0.00 | $1,994.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $983.48 | $0.00 | $0.00 | $983.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $805.32 | $0.00 | $0.00 | $805.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $806.30 | $0.00 | $0.00 | $806.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $745.80 | $0.00 | $0.00 | $745.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $739.66 | $0.00 | $0.00 | $739.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $682.50 | $0.00 | $0.00 | $682.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $678.12 | $0.00 | $0.00 | $678.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $701.21 | $0.00 | $0.00 | $701.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,507.52 | $0.00 | $0.00 | $1,507.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,409.72 | $0.00 | $0.00 | $1,409.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $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 | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,470.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,470.32 | $1,470.32 |
| 01/19/2026 | Bill | MASON KATIE | $2,940.64 | $2,940.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $1,412.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.18 | $1,434.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $2,846.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,868.64 | $2,868.64 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.46 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,443.46 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $14.51 | $1,465.82 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.17 | $1,451.31 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $2,880.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,902.62 | $2,902.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.86 | $15.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $1,149.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.86 | $1,164.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,298.00 | $2,298.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $15.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,177.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $1,192.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,355.64 | $2,355.64 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-984.30 | $12.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $997.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-984.30 | $1,009.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,994.18 | $1,994.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.88 | $10.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-480.88 | $491.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $972.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.48 | $983.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-392.99 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $392.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-392.99 | $402.66 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $795.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.32 | $805.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-786.96 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $786.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $806.30 | $806.30 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-733.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $733.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $745.80 | $745.80 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-727.00 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $727.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.66 | $739.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-670.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $670.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.50 | $682.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-666.46 | $11.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.12 | $678.12 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.20 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $689.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.21 | $701.21 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,377.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,377.72 | $1,377.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-753.76 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-753.76 | $753.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,507.52 | $1,507.52 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $760.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,520.86 | $1,520.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $756.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,428.42 | $1,428.42 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $686.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,373.54 | $1,373.54 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-716.47 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-716.47 | $716.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,432.94 | $1,432.94 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-704.86 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-704.86 | $704.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,409.72 | $1,409.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $686.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $625.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-103.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.44 | $103.44 |