Tax Account 06-170-04-002
Owners
MASON NOAH
1286 W DE LA VISTA CT
PUEBLO WEST, CO 81007
TOELLE JESSICA
Account Summary
| Account ID | 06-170-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.75 |
| Taxed incl Special Assessments | $2,275.75 |
| Paid | $2,275.75 |
| 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 | $2,275.75 | $0.00 | $0.00 | $2,275.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.00 | $0.00 | $22.04 | $2,226.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,899.58 | $0.00 | $0.00 | $2,899.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,660.30 | $0.00 | $0.00 | $2,660.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,727.56 | $0.00 | $0.00 | $2,727.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,188.56 | $0.00 | $0.00 | $2,188.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,091.16 | $0.00 | $0.00 | $2,091.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,824.26 | $0.00 | $0.00 | $1,824.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,826.46 | $0.00 | $0.00 | $1,826.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,792.12 | $0.00 | $0.00 | $1,792.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,777.22 | $0.00 | $0.00 | $1,777.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,684.32 | $0.00 | $0.00 | $1,684.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,706.48 | $0.00 | $0.00 | $1,706.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,690.78 | $0.00 | $0.00 | $1,690.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,901.06 | $0.00 | $0.00 | $1,901.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,917.30 | $0.00 | $0.00 | $1,917.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,933.06 | $0.00 | $0.00 | $1,933.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,962.88 | $0.00 | $0.00 | $1,962.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,828.14 | $0.00 | $54.84 | $1,882.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | LAND TITLE CO DR-4240 7634090 | $-2,275.75 | $0.00 |
| 01/19/2026 | Bill | FOGUTH NICOLE JEAN | $2,275.75 | $2,275.75 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,181.36 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-44.68 | $2,181.36 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $22.04 | $2,226.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.00 | $2,204.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,855.34 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-44.24 | $2,855.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,899.58 | $2,899.58 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.04 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,625.26 | $35.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,660.30 | $2,660.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,692.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-35.04 | $2,692.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,727.56 | $2,727.56 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.06 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,160.50 | $28.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,188.56 | $2,188.56 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,064.28 | $26.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,091.16 | $2,091.16 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,800.98 | $23.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,824.26 | $1,824.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,803.18 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.28 | $1,803.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,826.46 | $1,826.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.34 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,776.78 | $15.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,792.12 | $1,792.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,761.88 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.34 | $1,761.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,777.22 | $1,777.22 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,680.68 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.62 | $1,680.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,695.30 | $1,695.30 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,669.70 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $1,669.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,684.32 | $1,684.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,691.74 | $14.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,706.48 | $1,706.48 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-845.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.39 | $845.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,690.78 | $1,690.78 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,901.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,901.06 | $1,901.06 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,917.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,917.30 | $1,917.30 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,933.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,933.06 | $1,933.06 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,962.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,962.88 | $1,962.88 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,882.98 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $54.84 | $1,882.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,828.14 | $1,828.14 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |