Tax Account 06-133-16-005
Owners
SPEIGHTS JOHNNY J JR
149 E HOMER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 149 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.93 |
| Taxed incl Special Assessments | $1,118.93 |
| Paid | $1,118.93 |
| 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 | $1,118.93 | $0.00 | $0.00 | $1,118.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $657.28 | $0.00 | $0.00 | $657.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $684.32 | $0.00 | $0.00 | $684.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $701.90 | $0.00 | $0.00 | $701.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $299.60 | $0.00 | $3.00 | $302.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $388.96 | $0.00 | $0.00 | $388.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $364.18 | $0.00 | $0.00 | $364.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $361.82 | $0.00 | $0.00 | $361.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $371.91 | $0.00 | $0.00 | $371.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $368.48 | $0.00 | $0.00 | $368.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $414.74 | $0.00 | $0.00 | $414.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $418.42 | $0.00 | $0.00 | $418.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $401.60 | $0.00 | $0.00 | $401.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $584.20 | $0.00 | $0.00 | $584.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $574.74 | $0.00 | $0.00 | $574.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $609.98 | $0.00 | $0.00 | $609.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $570.22 | $0.00 | $0.00 | $570.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $587.26 | $0.00 | $0.00 | $587.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $509.07 | $0.00 | $0.00 | $509.07 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.89 | $89.79 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $1.82 | $92.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $10.98 | $5.63 | $110.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $3.29 | $97.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 15.40 | 15.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-559.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-559.47 | $559.46 |
| 01/19/2026 | Bill | SPEIGHTS JOHNNY J JR | $1,118.93 | $1,118.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-317.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $317.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $324.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-317.99 | $331.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $649.86 | $649.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $321.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $328.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-321.70 | $335.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $657.28 | $657.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $337.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $342.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.65 | $346.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.32 | $684.32 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-692.88 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $692.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $701.90 | $701.90 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-294.94 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $294.94 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $3.00 | $302.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $299.60 | $299.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-145.37 | $3.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $149.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-145.37 | $152.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $298.32 | $298.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-109.51 | $2.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-109.51 | $112.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $221.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.68 | $224.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-109.65 | $2.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $112.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-109.65 | $115.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.96 | $224.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.19 | $1.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-97.19 | $98.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $196.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.74 | $197.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $1.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $194.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $196.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.96 | $388.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $180.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $182.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $362.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $364.18 | $364.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $179.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.34 | $180.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $360.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.82 | $361.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.35 | $1.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $185.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.35 | $187.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.91 | $371.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-184.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-184.24 | $184.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.48 | $368.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-207.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-207.37 | $207.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $414.74 | $414.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-209.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-209.21 | $209.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.42 | $418.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-200.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-200.80 | $200.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.60 | $401.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-203.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-203.90 | $203.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $407.80 | $407.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-243.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-243.86 | $243.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $487.72 | $487.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.50 | $234.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.00 | $469.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-292.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.10 | $292.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.20 | $584.20 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-287.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-287.37 | $287.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.74 | $574.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-304.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-304.99 | $304.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.98 | $609.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-285.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-285.11 | $285.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.22 | $570.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-293.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-293.63 | $293.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.26 | $587.26 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-254.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.54 | $254.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $509.07 | $509.07 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.79 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $89.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-92.76 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $1.82 | $92.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-116.46 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $9.50 | $116.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.46 | $106.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $196.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $209.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $196.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.96 | $191.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-87.78 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 11/08/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $0.00 |
| 11/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $99.53 |
| 11/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $110.51 |
| 11/08/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $99.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-97.19 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $3.29 | $97.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |