Tax Account 06-170-09-011
Owners
JOHNSON ANGELINA MARIA
1122 W MESCALERO DR
PUEBLO WEST, CO 81007-7034
Account Summary
| Account ID | 06-170-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.09 |
| Taxed incl Special Assessments | $1,359.09 |
| Paid | $1,359.09 |
| 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 | $1,359.09 | $0.00 | $0.00 | $1,359.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,514.18 | $0.00 | $0.00 | $1,514.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,102.90 | $0.00 | $0.00 | $1,102.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,835.72 | $0.00 | $0.00 | $1,835.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,622.38 | $0.00 | $0.00 | $1,622.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,460.72 | $0.00 | $0.00 | $1,460.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.30 | $0.00 | $0.00 | $1,381.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,348.34 | $0.00 | $0.00 | $1,348.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,219.34 | $0.00 | $0.00 | $1,219.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.69 | $0.00 | $0.00 | $1,283.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,271.90 | $0.00 | $0.00 | $1,271.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,449.50 | $0.00 | $0.00 | $1,449.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $6.06 | $308.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.39 | $77.97 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-679.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-679.55 | $679.54 |
| 01/19/2026 | Bill | JOHNSON ANGELINA MARIA | $1,359.09 | $1,359.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $731.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $748.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,479.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,497.12 | $1,497.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $739.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $757.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $774.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,514.18 | $1,514.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $539.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $551.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.65 | $563.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,102.90 | $1,102.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $906.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $917.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.06 | $929.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.72 | $1,835.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $10.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.79 | $811.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $1,611.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.38 | $1,622.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $798.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $808.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.29 | $819.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,617.38 | $1,617.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $721.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $730.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.04 | $739.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.72 | $1,460.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-681.85 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $690.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.85 | $699.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.30 | $1,381.30 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-668.40 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $668.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $674.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-668.40 | $679.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,348.34 | $1,348.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.79 | $5.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $668.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.79 | $674.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.12 | $1,337.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-608.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $608.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $613.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-608.36 | $618.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,227.30 | $1,227.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-604.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $604.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-604.38 | $609.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $1,214.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,219.34 | $1,219.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $636.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $641.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.30 | $647.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.69 | $1,283.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-635.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.95 | $635.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.90 | $1,271.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-724.75 | $724.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,449.50 | $1,449.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $730.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,461.94 | $1,461.94 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $725.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.54 | $1,451.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $736.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.98 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $308.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.18 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $0.39 | $39.18 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-38.79 | $38.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |