Tax Account 06-132-17-014
Owners
WILLYARD JAY V
413 S FALCON DR
PUEBLO WEST, CO 81007-2707
Account Summary
| Account ID | 06-132-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.20 |
| Taxed incl Special Assessments | $1,408.20 |
| Paid | $1,408.20 |
| 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 | $1,408.20 | $0.00 | $0.00 | $1,408.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,009.74 | $0.00 | $0.00 | $1,009.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $890.50 | $0.00 | $0.00 | $890.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $912.84 | $0.00 | $0.00 | $912.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $664.68 | $0.00 | $0.00 | $664.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $433.18 | $0.00 | $0.00 | $433.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $315.62 | $0.00 | $0.00 | $315.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $145.14 | $0.00 | $0.00 | $145.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $177.29 | $0.00 | $0.00 | $177.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $177.36 | $0.00 | $0.00 | $177.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $178.76 | $0.00 | $0.00 | $178.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $178.82 | $0.00 | $0.00 | $178.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $181.58 | $0.00 | $0.00 | $181.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $186.98 | $0.00 | $0.00 | $186.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $198.22 | $0.00 | $0.00 | $198.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $219.30 | $0.00 | $0.00 | $219.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $217.62 | $0.00 | $0.00 | $217.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.64 | $0.00 | $0.00 | $188.64 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $145.70 | $0.00 | $0.00 | $145.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $147.10 | $0.00 | $0.00 | $147.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $139.58 | $0.00 | $0.00 | $139.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-704.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-704.10 | $704.10 |
| 01/19/2026 | Bill | WILLYARD JAY V | $1,408.20 | $1,408.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.82 | $9.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.82 | $499.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $988.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.30 | $998.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.54 | $9.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.54 | $504.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $1,000.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,009.74 | $1,009.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $439.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $445.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.39 | $451.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.50 | $890.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-450.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $450.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.56 | $456.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $906.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $912.84 | $912.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $5.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $409.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $814.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.72 | $819.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-328.07 | $4.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-328.07 | $332.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $660.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $664.68 | $664.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-252.24 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $252.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.24 | $255.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $507.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.00 | $511.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-505.10 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $505.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.62 | $511.62 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-214.74 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $214.74 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $216.59 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-214.74 | $218.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.18 | $433.18 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.90 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.62 | $315.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-144.84 | $1.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $146.10 | $146.10 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-143.88 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $143.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.14 | $145.14 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-175.76 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $177.29 | $177.29 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $175.66 | $175.66 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-177.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $177.36 | $177.36 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-178.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $178.76 | $178.76 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-178.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $178.82 | $178.82 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-181.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $181.58 | $181.58 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-194.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $194.44 | $194.44 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-186.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $186.98 | $186.98 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-201.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $201.50 | $201.50 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-198.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.22 | $198.22 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-219.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $219.30 | $219.30 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-205.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.00 | $205.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-217.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $217.62 | $217.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-94.32 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-94.32 | $94.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.64 | $188.64 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-72.85 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-72.85 | $72.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.70 | $145.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-147.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $147.10 | $147.10 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-139.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $139.58 | $139.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-71.39 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-71.39 | $71.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $142.78 | $142.78 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-78.07 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-78.07 | $78.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $156.14 | $156.14 |