Tax Account 06-123-10-009
Owners
GEORGE JOSHUA
433 S NATHROP DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-123-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 433 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.49 |
| Taxed incl Special Assessments | $2,724.49 |
| Paid | $1,362.25 |
| Bill Total | $2,724.49 |
| Interest | $0.00 |
| Bill Balance | $1,362.24 |
| Prior Billed* | $1,362.24 |
| Total Account Balance** | $1,362.24 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $2.93 | $198.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $4.29 | $290.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $2.93 | $100.75 | $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 | $0.00 | $85.70 | $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 | $10.00 | $5.14 | $100.84 | $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 | $0.00 | $0.00 | $95.44 | $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 | 37.48 | 18.92 | 18.94 | 18.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,362.25 | $1,362.24 |
| 01/19/2026 | Bill | GEORGE JOSHUA | $2,724.49 | $2,724.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $1.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $414.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $416.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $144.04 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $144.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.58 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $114.75 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.12 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $229.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.37 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $114.81 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $229.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-97.33 | $0.31 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $97.64 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-100.25 | $97.96 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $2.93 | $198.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $0.31 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $97.75 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $195.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.31 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.31 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.52 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $142.91 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-146.85 | $143.26 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $290.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $141.97 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $283.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $199.21 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $0.00 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $191.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.62 | $382.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-194.26 | $194.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $388.52 | $388.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-90.84 | $10.00 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $5.14 | $100.84 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $95.70 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Payment | $-7.34 | $85.70 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $7.34 | $93.04 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $85.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $171.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |