Tax Account 06-074-06-003
Owners
BLAKE KATHALEEN JOYCE
654 S MEREDITH DR
PUEBLO WEST, CO 81007
LONGORIA JOSE ANGEL
Account Summary
| Account ID | 06-074-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,299.59 |
| Taxed incl Special Assessments | $3,299.59 |
| Paid | $3,299.59 |
| 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 | $3,299.59 | $0.00 | $0.00 | $3,299.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,371.28 | $0.00 | $0.00 | $3,371.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,411.04 | $0.00 | $0.00 | $3,411.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.42 | $0.00 | $0.00 | $2,425.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,485.62 | $0.00 | $0.00 | $2,485.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,319.84 | $0.00 | $0.00 | $2,319.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,313.42 | $0.00 | $0.00 | $2,313.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,152.00 | $0.00 | $0.00 | $2,152.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,052.40 | $0.00 | $0.00 | $2,052.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,022.74 | $0.00 | $0.00 | $2,022.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,005.92 | $0.00 | $0.00 | $2,005.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,862.32 | $0.00 | $0.00 | $1,862.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,850.24 | $0.00 | $0.00 | $1,850.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,058.08 | $0.00 | $0.00 | $2,058.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,039.16 | $0.00 | $0.00 | $2,039.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,199.94 | $0.00 | $0.00 | $2,199.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,218.88 | $0.00 | $0.00 | $2,218.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,320.66 | $0.00 | $0.00 | $2,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,356.48 | $0.00 | $23.56 | $2,380.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,998.68 | $40.00 | $39.97 | $2,078.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,921.92 | $0.00 | $57.66 | $1,979.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,823.52 | $0.00 | $0.00 | $1,823.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,794.00 | $0.00 | $0.00 | $1,794.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,914.04 | $0.00 | $0.00 | $1,914.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,789.28 | $0.00 | $0.00 | $1,789.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 43.96 | 44.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,649.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,649.80 | $1,649.79 |
| 01/19/2026 | Bill | BLAKE KATHALEEN JOYCE | $3,299.59 | $3,299.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,660.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.06 | $1,685.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $3,345.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,371.28 | $3,371.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $1,679.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $1,705.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.94 | $1,731.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,411.04 | $3,411.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.73 | $15.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,212.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.73 | $1,228.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,425.42 | $2,425.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,226.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,242.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.83 | $1,258.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,485.62 | $2,485.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $1,145.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $1,159.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.05 | $1,174.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,319.84 | $2,319.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $1,141.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $1,156.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.84 | $1,171.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,313.42 | $2,313.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.27 | $13.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.73 | $1,076.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.27 | $1,089.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,152.00 | $2,152.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.12 | $13.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,026.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.12 | $1,039.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,052.40 | $2,052.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.72 | $8.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,011.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.72 | $1,020.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,022.74 | $2,022.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-994.31 | $8.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-994.31 | $1,002.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,997.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,005.92 | $2,005.92 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,846.26 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-16.06 | $1,846.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,862.32 | $1,862.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-917.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $917.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-917.09 | $925.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,842.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,850.24 | $1,850.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.15 | $8.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.15 | $1,029.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $2,049.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,058.08 | $2,058.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.58 | $1,019.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,039.16 | $2,039.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.97 | $1,099.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,199.94 | $2,199.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.44 | $1,109.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,218.88 | $2,218.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.33 | $1,160.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,320.66 | $2,320.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.24 | $0.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.80 | $1,178.24 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $23.56 | $2,380.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,356.48 | $2,356.48 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.32 | $0.00 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $1,029.32 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $39.97 | $1,049.32 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $40.00 | $1,009.35 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $999.34 | $969.35 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-999.34 | $-29.99 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.33 | $969.35 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $1,978.68 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $999.34 | $1,998.68 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-999.34 | $999.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,998.68 | $1,998.68 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-980.18 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $57.66 | $980.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-999.40 | $922.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,921.92 | $1,921.92 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,823.52 | $1,823.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-897.00 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-897.00 | $897.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,794.00 | $1,794.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,914.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,914.04 | $1,914.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-894.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-894.64 | $894.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,789.28 | $1,789.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,562.02 | $1,562.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $776.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,553.68 | $1,553.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |