Tax Account 06-210-07-018
Owners
DIJOSEPH MICHAEL P/DIJOSEPH DONNA M
720 W QUESTA DR
PUEBLO WEST, CO 81007-3158
Account Summary
| Account ID | 06-210-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 720 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,393.46 |
| Taxed incl Special Assessments | $3,393.46 |
| Paid | $3,393.46 |
| 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 | $3,393.46 | $0.00 | $0.00 | $3,393.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,053.88 | $0.00 | $0.00 | $3,053.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,090.00 | $0.00 | $0.00 | $3,090.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,762.76 | $0.00 | $0.00 | $2,762.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,832.54 | $0.00 | $0.00 | $2,832.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,340.88 | $0.00 | $0.00 | $2,340.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,334.02 | $0.00 | $0.00 | $2,334.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,125.30 | $0.00 | $0.00 | $2,125.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,127.86 | $0.00 | $0.00 | $2,127.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,052.22 | $0.00 | $0.00 | $2,052.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,035.16 | $0.00 | $0.00 | $2,035.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,600.88 | $0.00 | $0.00 | $1,600.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,590.50 | $0.00 | $0.00 | $1,590.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,670.25 | $0.00 | $0.00 | $1,670.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,654.90 | $0.00 | $0.00 | $1,654.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,808.68 | $0.00 | $0.00 | $1,808.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,845.14 | $0.00 | $0.00 | $1,845.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,873.62 | $0.00 | $0.00 | $1,873.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $827.72 | $0.00 | $0.00 | $827.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH | $-1,696.73 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH AMERICAN INTERNET MORTGAGE | $-1,696.73 | $1,696.73 |
| 01/19/2026 | BILL | DIJOSEPH MICHAEL P/DIJOSEPH DONNA M | $3,393.46 | $3,393.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.53 | $23.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.53 | $1,526.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $3,030.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,053.88 | $3,053.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.59 | $23.41 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,545.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.59 | $1,568.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,090.00 | $3,090.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.18 | $18.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,381.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,363.18 | $1,399.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,762.76 | $2,762.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,398.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,398.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,416.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,398.07 | $1,434.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,832.54 | $2,832.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $1,155.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $1,170.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.43 | $1,185.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,340.88 | $2,340.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.00 | $15.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,167.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.00 | $1,182.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,334.02 | $2,334.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,049.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,049.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,049.09 | $1,062.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $2,111.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,125.30 | $2,125.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,050.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,063.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.37 | $1,077.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,127.86 | $2,127.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.33 | $8.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.33 | $1,026.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $2,043.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,052.22 | $2,052.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,008.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,017.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.80 | $1,026.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,035.16 | $2,035.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-793.54 | $6.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $800.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-793.54 | $807.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,600.88 | $1,600.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-788.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $788.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $795.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-788.35 | $802.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,590.50 | $1,590.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-827.91 | $7.21 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $835.12 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-827.91 | $842.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,670.25 | $1,670.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-827.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-827.45 | $827.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,654.90 | $1,654.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-904.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-904.34 | $904.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,808.68 | $1,808.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-911.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-911.72 | $911.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,823.44 | $1,823.44 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-922.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-922.57 | $922.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,845.14 | $1,845.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-936.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-936.81 | $936.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,873.62 | $1,873.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-413.86 | $413.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $827.72 | $827.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |