Tax Account 06-132-14-045
Owners
MASON KORY AKA KORY A
144 E DEL RIO DR
PUEBLO WEST, CO 81007-1652
Account Summary
| Account ID | 06-132-14-045 |
|---|---|
| Account Type | Real Estate |
| Location | 144 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.67 |
| Taxed incl Special Assessments | $1,755.67 |
| Paid | $1,755.67 |
| 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 | $1,755.67 | $0.00 | $0.00 | $1,755.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,516.96 | $0.00 | $0.00 | $1,516.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,534.36 | $0.00 | $0.00 | $1,534.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,074.24 | $0.00 | $0.00 | $1,074.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,070.52 | $0.00 | $0.00 | $1,070.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $923.94 | $0.00 | $0.00 | $923.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $874.38 | $0.00 | $0.00 | $874.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $787.54 | $0.00 | $0.00 | $787.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $782.44 | $0.00 | $0.00 | $782.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $843.00 | $0.00 | $0.00 | $843.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $917.50 | $0.00 | $0.00 | $917.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $815.18 | $0.00 | $0.00 | $815.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $782.10 | $0.00 | $0.00 | $782.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $752.06 | $0.00 | $0.00 | $752.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $787.76 | $0.00 | $0.00 | $787.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $736.42 | $10.00 | $18.41 | $764.83 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $778.04 | $0.00 | $0.00 | $778.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $674.45 | $0.00 | $0.00 | $674.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.79 | $79.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $279.56 | $0.00 | $0.00 | $279.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051851 C KW | $-877.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-877.84 | $877.83 |
| 01/19/2026 | Bill | BELL MARK J/ BELL MICHELLE C | $1,755.67 | $1,755.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $12.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $758.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $1,504.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.96 | $1,516.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.30 | $12.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $767.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-754.30 | $780.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.36 | $1,534.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.88 | $8.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $666.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.88 | $675.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.32 | $1,333.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $8.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $683.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $1,358.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.78 | $1,366.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.24 | $6.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.24 | $537.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $1,067.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.24 | $1,074.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.38 | $6.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.38 | $535.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $1,063.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.52 | $1,070.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.07 | $5.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.07 | $461.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $918.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $923.94 | $923.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.63 | $5.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $462.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.63 | $468.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $925.06 | $925.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $433.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.45 | $437.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $870.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $874.38 | $874.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-429.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $429.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $433.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.81 | $437.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $867.10 | $867.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.38 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.38 | $393.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $784.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $787.54 | $787.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.83 | $3.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $391.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-387.83 | $394.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $782.44 | $782.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-417.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $417.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.86 | $421.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $839.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.00 | $843.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.62 | $417.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.24 | $835.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.75 | $458.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.50 | $917.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $462.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.70 | $924.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-407.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-407.59 | $407.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.18 | $815.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-413.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.88 | $413.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $827.76 | $827.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.05 | $391.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.10 | $782.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.03 | $376.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.06 | $752.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.28 | $392.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $784.56 | $784.56 |
| 09/16/2004 | LIEN | 2001 Redemption Payment | $-487.81 | $0.00 |
| 09/16/2004 | LIEN | 2001 Redemption Interest/Fee | $87.19 | $487.81 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-385.93 | $400.62 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.93 | $786.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.86 | $1,172.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-393.88 | $400.62 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-393.88 | $794.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.76 | $1,188.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $400.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-386.62 | $410.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $797.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.41 | $787.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $400.62 | $768.83 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-368.21 | $368.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.42 | $736.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-389.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.02 | $389.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.04 | $778.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.22 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-337.23 | $337.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.45 | $674.45 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $344.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $688.38 | $688.38 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-79.91 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.79 | $79.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $79.12 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $279.56 |
| 04/21/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $361.05 |
| 04/21/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $371.05 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $455.31 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $452.94 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $452.94 |
| 04/21/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $452.94 |
| 04/21/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $447.80 |
| 04/21/1994 | LIEN | 1991 County Held Redemption Payment | $-27.32 | $437.80 |
| 04/21/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $27.32 | $465.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.56 | $437.80 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |