Tax Account 06-133-12-014
Owners
PAPPAS JOHN TRUST
969 PLEASANT VIEW ST
CASTLE ROCK, CO 80104-1631
M3NS TRUST
Account Summary
| Account ID | 06-133-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 896 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.26 |
| Taxed incl Special Assessments | $2,495.26 |
| Paid | $2,495.26 |
| 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 | $2,495.26 | $0.00 | $0.00 | $2,495.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,318.96 | $0.00 | $0.00 | $2,318.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,349.66 | $0.00 | $0.00 | $2,349.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,978.40 | $0.00 | $0.00 | $1,978.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,027.68 | $0.00 | $0.00 | $2,027.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,572.28 | $0.00 | $0.00 | $1,572.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,568.50 | $0.00 | $0.00 | $1,568.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.02 | $0.00 | $0.00 | $1,414.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,415.74 | $0.00 | $0.00 | $1,415.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.40 | $0.00 | $0.00 | $1,307.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.06 | $0.00 | $0.00 | $1,173.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,165.44 | $0.00 | $0.00 | $1,165.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.78 | $0.00 | $0.00 | $1,118.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,170.72 | $0.00 | $0.00 | $1,170.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,180.34 | $10.00 | $70.82 | $1,261.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,032.96 | $0.00 | $51.65 | $1,084.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $965.80 | $0.00 | $9.66 | $975.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $950.16 | $0.00 | $4.75 | $954.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $816.02 | $0.00 | $0.00 | $816.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $728.72 | $0.00 | $0.00 | $728.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,247.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,247.63 | $1,247.63 |
| 01/19/2026 | Bill | PAPPAS JOHN TRUST | $2,495.26 | $2,495.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,141.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,159.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.10 | $1,177.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,318.96 | $2,318.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $1,154.43 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $1,174.83 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $1,195.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,349.66 | $2,349.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-976.17 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $976.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-976.17 | $989.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,965.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,978.40 | $1,978.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,000.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.81 | $1,013.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $2,014.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,027.68 | $2,027.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-776.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $776.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $786.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-776.06 | $796.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,572.28 | $1,572.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-774.17 | $10.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $784.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-774.17 | $794.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.50 | $1,568.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-697.99 | $9.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-697.99 | $707.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $1,405.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.02 | $1,414.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-698.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $698.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $707.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-698.85 | $716.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.74 | $1,415.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-653.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-653.54 | $659.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,312.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,318.36 | $1,318.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-648.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $648.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-648.06 | $653.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $1,301.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.40 | $1,307.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-581.47 | $5.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-581.47 | $591.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,173.06 | $1,173.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-577.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $577.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $582.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-577.66 | $587.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,165.44 | $1,165.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-554.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $559.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-554.56 | $564.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.78 | $1,118.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-554.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.25 | $554.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,108.50 | $1,108.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $585.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,170.72 | $1,170.72 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.16 | $10.00 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $70.82 | $1,261.16 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,190.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.34 | $1,180.34 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.61 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $51.65 | $1,084.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,032.96 | $1,032.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $524.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.90 | $1,048.90 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-964.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-975.46 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $9.66 | $975.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.80 | $965.80 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-479.83 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $4.75 | $479.83 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $475.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.16 | $950.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-436.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-436.46 | $436.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $872.92 | $872.92 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-408.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.01 | $408.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $816.02 | $816.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $420.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $840.64 | $840.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-364.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-364.36 | $364.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $728.72 | $728.72 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-94.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.24 | $94.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |