Tax Account 06-111-12-008
Owners
WARD JOSHUA L
201 S DACONA DR
PUEBLO WEST, CO 81007-1606
WARD EMILY N
Account Summary
| Account ID | 06-111-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.68 |
| Taxed incl Special Assessments | $2,271.68 |
| Paid | $1,135.84 |
| Bill Total | $2,271.68 |
| Interest | $0.00 |
| Bill Balance | $1,135.84 |
| Prior Billed* | $1,135.84 |
| Total Account Balance** | $1,135.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,807.32 | $0.00 | $0.00 | $1,807.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,852.70 | $0.00 | $0.00 | $1,852.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.06 | $0.00 | $0.00 | $1,317.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,121.90 | $0.00 | $0.00 | $1,121.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,061.34 | $0.00 | $0.00 | $1,061.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.94 | $0.00 | $0.00 | $970.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,018.36 | $0.00 | $0.00 | $1,018.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,104.58 | $0.00 | $0.00 | $1,104.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,115.86 | $0.00 | $0.00 | $1,115.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,068.86 | $0.00 | $0.00 | $1,068.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,054.72 | $0.00 | $0.00 | $1,054.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $972.78 | $0.00 | $0.00 | $972.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 31.26 | 15.78 | 15.80 | 15.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,135.84 | $1,135.84 |
| 01/19/2026 | Bill | WARD JOSHUA L | $2,271.68 | $2,271.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $16.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $996.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $1,012.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,983.16 | $32.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.44 | $2,015.44 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,783.52 | $23.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,807.32 | $1,807.32 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,828.90 | $23.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,852.70 | $1,852.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.82 | $16.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,320.76 | $1,320.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $650.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $658.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.06 | $667.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.06 | $1,317.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.79 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.79 | $560.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $1,114.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.90 | $1,121.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $554.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $561.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.47 | $568.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,123.26 | $1,123.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.54 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $535.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.54 | $539.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,070.24 | $1,070.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $526.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.09 | $530.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $1,056.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.34 | $1,061.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $481.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $485.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.28 | $489.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.94 | $970.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $478.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-478.13 | $482.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $960.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.64 | $964.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.47 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $513.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.47 | $518.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.82 | $1,027.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-509.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.18 | $509.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.36 | $1,018.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.29 | $552.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,104.58 | $1,104.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.44 | $1,113.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $549.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,098.90 | $1,098.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $557.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.86 | $1,115.86 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $534.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.86 | $1,068.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $513.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.82 | $1,027.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.36 | $527.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,054.72 | $1,054.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-518.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,037.64 | $1,037.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-486.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-486.39 | $486.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $972.78 | $972.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-101.64 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.64 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |