Tax Account 06-114-13-036
Owners
KUKOYI MUSHAFAU ADEWUNMI
97 W IDAHO SPRINGS DR
PUEBLO WEST, CO 81007-7358
Account Summary
| Account ID | 06-114-13-036 |
|---|---|
| Account Type | Real Estate |
| Location | 97 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.88 |
| Taxed incl Special Assessments | $654.88 |
| Paid | $0.00 |
| Bill Total | $654.88 |
| Interest | $0.00 |
| Bill Balance | $654.88 |
| Prior Billed* | $654.88 |
| Total Account Balance** | $661.43 |
| 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 | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $463.10 | $0.00 | $0.00 | $463.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $336.76 | $0.00 | $0.00 | $336.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $224.30 | $0.00 | $0.00 | $224.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $224.26 | $0.00 | $0.00 | $224.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $224.64 | $0.00 | $0.00 | $224.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $222.76 | $0.00 | $0.00 | $222.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $389.45 | $0.00 | $0.00 | $389.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $388.30 | $0.00 | $0.00 | $388.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $392.06 | $0.00 | $0.00 | $392.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $395.44 | $0.00 | $0.00 | $395.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $395.60 | $0.00 | $0.00 | $395.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $206.82 | $0.00 | $0.00 | $206.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $219.28 | $0.00 | $0.00 | $219.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $204.30 | $0.00 | $8.17 | $212.47 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $208.38 | $0.00 | $3.13 | $211.51 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $222.62 | $0.00 | $2.23 | $224.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $226.24 | $0.00 | $4.52 | $230.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $226.24 | $12.15 | $13.57 | $251.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $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 | 2.22 | .00 | 2.24 | 2.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KUKOYI MUSHAFAU ADEWUNMI | $654.88 | $654.88 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-456.24 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $456.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $457.76 | $457.76 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-461.58 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $461.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.10 | $463.10 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-335.68 | $1.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $336.76 | $336.76 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-334.60 | $1.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $335.68 | $335.68 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-223.58 | $0.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.30 | $224.30 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-223.16 | $0.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.88 | $223.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-223.28 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $223.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.00 | $224.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-223.54 | $0.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.26 | $224.26 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-112.05 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $112.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-112.05 | $112.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $224.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.64 | $224.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-111.11 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $111.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-111.11 | $111.38 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $222.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $222.76 | $222.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-111.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $111.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-111.20 | $111.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $222.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.94 | $222.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-110.48 | $0.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $110.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-110.48 | $111.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $221.50 | $221.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-194.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $194.26 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $194.72 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-194.26 | $195.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $389.45 | $389.45 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-194.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-194.15 | $194.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.30 | $388.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-196.03 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-196.03 | $196.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $392.06 | $392.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-197.72 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-197.72 | $197.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.44 | $395.44 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-197.80 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-197.80 | $197.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $395.60 | $395.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-200.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-200.86 | $200.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $401.72 | $401.72 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-107.54 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.54 | $107.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $215.08 | $215.08 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-103.41 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-103.41 | $103.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $206.82 | $206.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $111.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $222.88 | $222.88 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $109.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $219.28 | $219.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $105.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $210.78 | $210.78 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-197.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.04 | $197.04 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-196.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.74 | $196.74 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-195.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $195.70 | $195.70 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-212.47 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $8.17 | $212.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.30 | $204.30 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-107.32 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $3.13 | $107.32 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-104.19 | $104.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.38 | $208.38 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-113.54 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.23 | $113.54 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-111.31 | $111.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.62 | $222.62 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-230.76 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $4.52 | $230.76 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-287.92 | $226.24 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $31.96 | $514.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.24 | $482.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $255.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-239.81 | $268.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $507.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.57 | $495.77 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $255.96 | $482.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.24 | $226.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.24 | $226.24 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-226.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.24 | $226.24 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-217.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $217.20 | $217.20 |