Tax Account 06-232-02-035
Owners
WASHBURN JOHNNY FRANK II/WASHBURN ANTOINETTE MICHELLE
979 S ALEXIS LN
PUEBLO WEST, CO 81007-2684
Account Summary
| Account ID | 06-232-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 979 S ALEXIS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.38 |
| Taxed incl Special Assessments | $2,482.38 |
| Paid | $2,482.38 |
| 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 | $2,482.38 | $0.00 | $0.00 | $2,482.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,363.02 | $0.00 | $0.00 | $2,363.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,390.18 | $0.00 | $0.00 | $2,390.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,463.36 | $0.00 | $0.00 | $2,463.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,148.66 | $0.00 | $0.00 | $2,148.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,589.32 | $0.00 | $0.00 | $1,589.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,584.50 | $0.00 | $0.00 | $1,584.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,333.06 | $0.00 | $0.00 | $1,333.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,334.68 | $0.00 | $0.00 | $1,334.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.44 | $0.00 | $0.00 | $1,332.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,178.70 | $0.00 | $0.00 | $1,178.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,405.20 | $0.00 | $0.00 | $1,405.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,313.60 | $0.00 | $6.57 | $1,320.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,232.46 | $0.00 | $0.00 | $1,232.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,241.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,241.19 | $1,241.19 |
| 01/19/2026 | BILL | WASHBURN JOHNNY FRANK II/WASHBURN ANTOINETTE MICHELLE | $2,482.38 | $2,482.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $1,181.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $2,344.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.02 | $2,363.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $1,176.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $1,195.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $2,371.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,390.18 | $2,390.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $1,215.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $1,231.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.45 | $1,247.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,463.36 | $2,463.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,060.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,074.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $1,088.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,148.66 | $2,148.66 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-784.47 | $10.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $794.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.47 | $804.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,589.32 | $1,589.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.06 | $10.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.06 | $792.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $1,574.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,584.50 | $1,584.50 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-658.02 | $8.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.02 | $666.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $1,324.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,333.06 | $1,333.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.83 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.83 | $667.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $1,326.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,334.68 | $1,334.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.52 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.52 | $666.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,326.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,332.44 | $1,332.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.98 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.98 | $666.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,321.36 | $1,321.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.27 | $5.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $589.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.27 | $594.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,178.70 | $1,178.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.45 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-580.45 | $585.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,165.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,171.06 | $1,171.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.82 | $5.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-590.82 | $595.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,186.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,191.94 | $1,191.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.49 | $590.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,180.98 | $1,180.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.37 | $630.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,260.74 | $1,260.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $635.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-644.15 | $644.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,288.30 | $1,288.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $668.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,284.76 | $1,284.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,355.26 | $1,355.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $666.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,333.32 | $1,333.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-702.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-702.60 | $702.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,405.20 | $1,405.20 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-663.37 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $6.57 | $663.37 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-656.80 | $656.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,313.60 | $1,313.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-619.54 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-619.54 | $619.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,239.08 | $1,239.08 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-616.23 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-616.23 | $616.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.46 | $1,232.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-606.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-606.17 | $606.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,212.34 | $1,212.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-618.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-618.28 | $618.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.56 | $1,236.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |