Tax Account 06-153-02-020
Owners
MUTZ NATHAN/MUTZ JACLYN
590 W KENOSHA DR
PUEBLO WEST, CO 81007-7038
Account Summary
| Account ID | 06-153-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 590 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,420.84 |
| Taxed incl Special Assessments | $3,420.84 |
| Paid | $1,710.42 |
| Bill Total | $3,420.84 |
| Interest | $0.00 |
| Bill Balance | $1,710.42 |
| Prior Billed* | $1,710.42 |
| Total Account Balance** | $1,710.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,074.90 | $0.00 | $0.00 | $3,074.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,111.26 | $0.00 | $0.00 | $3,111.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,853.38 | $0.00 | $0.00 | $2,853.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,925.54 | $0.00 | $0.00 | $2,925.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,273.76 | $0.00 | $0.00 | $2,273.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,267.46 | $0.00 | $0.00 | $2,267.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,098.20 | $0.00 | $0.00 | $2,098.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,100.74 | $0.00 | $0.00 | $2,100.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,031.34 | $0.00 | $0.00 | $2,031.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,014.44 | $0.00 | $0.00 | $2,014.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,875.50 | $0.00 | $0.00 | $1,875.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,863.34 | $0.00 | $0.00 | $1,863.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,916.03 | $0.00 | $0.00 | $1,916.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,965.92 | $0.00 | $0.00 | $1,965.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,982.20 | $0.00 | $0.00 | $1,982.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,714.28 | $0.00 | $0.00 | $1,714.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,535.44 | $0.00 | $0.00 | $1,535.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,625.42 | $0.00 | $0.00 | $1,625.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,599.10 | $0.00 | $8.00 | $1,607.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,680.92 | $0.00 | $0.00 | $1,680.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,571.34 | $0.00 | $0.00 | $1,571.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,437.82 | $0.00 | $0.00 | $1,437.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $3.19 | $162.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $13.50 | $9.56 | $182.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $13.50 | $7.95 | $153.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.98 | $7.95 | $151.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 47.06 | 23.76 | 23.78 | 23.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,710.42 | $1,710.42 |
| 01/19/2026 | Bill | MUTZ NATHAN/MUTZ JACLYN | $3,420.84 | $3,420.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,513.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,537.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.90 | $1,561.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,074.90 | $3,074.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.08 | $23.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.08 | $1,555.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $3,087.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,111.26 | $3,111.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.89 | $18.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $1,426.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.89 | $1,445.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,853.38 | $2,853.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,443.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,443.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,462.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,443.97 | $1,481.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,925.54 | $2,925.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $1,122.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $1,136.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.30 | $1,151.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,273.76 | $2,273.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,119.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,133.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.15 | $1,148.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,267.46 | $2,267.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.71 | $13.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.71 | $1,049.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $2,084.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,098.20 | $2,098.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,036.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.98 | $1,050.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $2,087.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,100.74 | $2,100.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $1,006.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.98 | $1,015.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $2,022.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.34 | $2,031.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-998.53 | $8.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,007.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-998.53 | $1,015.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.44 | $2,014.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-929.67 | $8.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $937.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-929.67 | $945.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,875.50 | $1,875.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-923.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $923.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-923.59 | $931.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,855.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,863.34 | $1,863.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-949.74 | $8.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $958.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-949.74 | $966.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,916.03 | $1,916.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-949.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-949.21 | $949.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,898.42 | $1,898.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-982.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-982.96 | $982.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,965.92 | $1,965.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-991.10 | $991.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.20 | $1,982.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $857.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,714.28 | $1,714.28 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-870.37 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-870.37 | $870.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,740.74 | $1,740.74 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,596.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,596.78 | $1,596.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,535.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,535.44 | $1,535.44 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,625.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,625.42 | $1,625.42 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-807.55 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $8.00 | $807.55 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-799.55 | $799.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,599.10 | $1,599.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-840.46 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-840.46 | $840.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,680.92 | $1,680.92 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,571.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,571.34 | $1,571.34 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,437.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,437.82 | $1,437.82 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-274.27 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-274.27 | $274.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $548.54 | $548.54 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 09/05/1997 | LIEN | 1996 Redemption Payment | $-173.72 | $0.00 |
| 09/05/1997 | LIEN | 1996 Redemption Interest/Fee | $5.87 | $173.72 |
| 09/05/1997 | LIEN | 1995 Redemption Payment | $-217.23 | $167.85 |
| 09/05/1997 | LIEN | 1995 Redemption Interest/Fee | $30.91 | $385.08 |
| 09/05/1997 | LIEN | 1994 Redemption Payment | $-207.39 | $354.17 |
| 09/05/1997 | LIEN | 1994 Redemption Interest/Fee | $49.40 | $561.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-162.85 | $512.16 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.19 | $675.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $167.85 | $671.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $503.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-168.82 | $344.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $513.13 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $526.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.56 | $513.13 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $186.32 | $503.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $317.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $157.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.49 | $171.49 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $311.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $298.48 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $157.99 | $290.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 08/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $136.52 |
| 08/02/1994 | PAYMENT | 1992 - Bill Payment | $-140.49 | $147.50 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $287.99 |
| 08/02/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $284.01 |
| 08/02/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $284.01 |
| 08/02/1994 | INTEREST | 1992 Interest/Penalty | $7.95 | $284.01 |
| 08/02/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $276.06 |
| 08/02/1994 | LIEN | 1992 County Held Redemption Payment | $-19.93 | $265.08 |
| 08/02/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.93 | $285.01 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $265.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $265.08 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |