Tax Account 06-123-06-006
Owners
YOST ELIZABETH L/JOHNSON RUSSELL G
317 S KARVAL DR
PUEBLO WEST, CO 81007-2721
Account Summary
| Account ID | 06-123-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 317 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.45 |
| Taxed incl Special Assessments | $1,878.45 |
| Paid | $939.23 |
| Bill Total | $1,878.45 |
| Interest | $0.00 |
| Bill Balance | $939.22 |
| Prior Billed* | $939.22 |
| Total Account Balance** | $939.22 |
| 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 | $1,592.06 | $0.00 | $0.00 | $1,592.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,610.34 | $0.00 | $0.00 | $1,610.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,368.64 | $0.00 | $0.00 | $1,368.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,402.78 | $0.00 | $0.00 | $1,402.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,133.38 | $0.00 | $0.00 | $1,133.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $923.62 | $0.00 | $0.00 | $923.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $788.46 | $0.00 | $0.00 | $788.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $789.40 | $10.00 | $47.36 | $846.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $740.58 | $0.00 | $29.62 | $770.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $734.42 | $0.00 | $29.37 | $763.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $669.94 | $10.00 | $40.20 | $720.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $665.60 | $10.00 | $19.98 | $695.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $367.43 | $0.00 | $14.70 | $382.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $721.86 | $0.00 | $0.00 | $721.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $786.50 | $0.00 | $0.00 | $786.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $792.88 | $0.00 | $0.00 | $792.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $394.10 | $0.00 | $0.00 | $394.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $400.20 | $0.00 | $0.00 | $400.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $720.50 | $0.00 | $0.00 | $720.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $631.96 | $0.00 | $0.00 | $631.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $628.58 | $0.00 | $0.00 | $628.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $704.04 | $0.00 | $0.00 | $704.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $805.52 | $0.00 | $0.00 | $805.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $805.52 | $0.00 | $0.00 | $805.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $774.42 | $0.00 | $0.00 | $774.42 | $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 | 25.84 | 13.04 | 13.06 | 13.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-939.23 | $939.22 |
| 01/19/2026 | Bill | YOST ELIZABETH L/JOHNSON RUSSELL G | $1,878.45 | $1,878.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $13.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $796.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $809.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.06 | $1,592.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-791.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $791.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $805.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.77 | $818.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.34 | $1,610.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $675.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.31 | $684.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $1,359.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,368.64 | $1,368.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $692.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $701.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $710.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.78 | $1,402.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $559.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $566.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.42 | $573.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,133.38 | $1,133.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $455.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $461.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.87 | $467.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.62 | $923.62 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-778.40 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $778.40 |
| 03/08/2019 | LIEN | 2017 Redemption Payment | $-917.29 | $788.46 |
| 03/08/2019 | LIEN | 2017 Redemption Interest/Fee | $58.53 | $1,705.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $788.46 | $1,647.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-826.10 | $858.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,684.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $1,694.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,705.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $47.36 | $1,695.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $858.76 | $1,648.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $789.40 | $789.40 |
| 12/04/2017 | LIEN | 2016 Redemption Payment | $-807.52 | $0.00 |
| 12/04/2017 | LIEN | 2016 Redemption Interest/Fee | $32.32 | $807.52 |
| 12/04/2017 | LIEN | 2015 Redemption Payment | $-877.79 | $775.20 |
| 12/04/2017 | LIEN | 2015 Redemption Interest/Fee | $109.00 | $1,652.99 |
| 12/04/2017 | LIEN | 2014 Redemption Payment | $-904.00 | $1,543.99 |
| 12/04/2017 | LIEN | 2014 Redemption Interest/Fee | $171.86 | $2,447.99 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-763.61 | $2,276.13 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $3,039.74 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $29.62 | $3,046.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $775.20 | $3,016.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $740.58 | $2,241.51 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-757.20 | $1,500.93 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $2,258.13 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $29.37 | $2,264.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $768.79 | $2,235.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.42 | $1,466.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $732.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-704.01 | $742.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,446.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,452.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.20 | $1,442.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $732.14 | $1,402.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $669.94 | $669.94 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $10.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-343.11 | $13.01 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $356.12 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $19.98 | $346.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-336.51 | $326.14 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $662.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $665.60 | $665.60 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-375.59 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $375.59 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $14.70 | $382.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.43 | $367.43 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-360.93 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-360.93 | $360.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.86 | $721.86 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-393.25 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-393.25 | $393.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $786.50 | $786.50 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-396.44 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-396.44 | $396.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.88 | $792.88 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-197.05 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-197.05 | $197.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $394.10 | $394.10 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-200.10 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-200.10 | $200.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $400.20 | $400.20 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-375.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $375.30 | $375.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-360.88 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $721.76 | $721.76 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-368.65 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-368.65 | $368.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $737.30 | $737.30 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-362.68 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.36 | $725.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-192.69 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.38 | $385.38 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-360.25 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-360.25 | $360.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $720.50 | $720.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.98 | $315.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $631.96 | $631.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.29 | $314.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $628.58 | $628.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-345.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-345.13 | $345.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $690.26 | $690.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-352.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-352.02 | $352.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $704.04 | $704.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-346.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.86 | $346.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $693.72 | $693.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-345.97 | $345.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $691.94 | $691.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-738.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $738.10 | $738.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-738.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $738.10 | $738.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-805.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $805.52 | $805.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-805.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $805.52 | $805.52 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-774.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $774.42 | $774.42 |