Tax Account 06-242-09-008
Owners
PIERCE DEVON
979 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 979 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.67 |
| Taxed incl Special Assessments | $1,495.67 |
| Paid | $1,495.67 |
| 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 | $1,495.67 | $0.00 | $0.00 | $1,495.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,022.32 | $0.00 | $0.00 | $1,022.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $993.84 | $0.00 | $0.00 | $993.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $740.54 | $0.00 | $0.00 | $740.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $737.82 | $0.00 | $0.00 | $737.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $544.50 | $0.00 | $0.00 | $544.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $537.82 | $0.00 | $0.00 | $537.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $533.34 | $0.00 | $0.00 | $533.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.58 | $0.00 | $0.00 | $511.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $634.10 | $0.00 | $0.00 | $634.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $757.12 | $0.00 | $0.00 | $757.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $686.64 | $0.00 | $0.00 | $686.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $3.41 | $117.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.97 | $99.69 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $1.59 | $41.23 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-747.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-747.84 | $747.83 |
| 01/19/2026 | Bill | PIERCE DEVON | $1,495.67 | $1,495.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.67 | $9.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.67 | $511.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.49 | $1,012.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,022.32 | $1,022.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.49 | $507.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.53 | $517.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.49 | $1,024.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,034.04 | $1,034.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-955.52 | $12.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.28 | $968.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.54 | $6.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.54 | $496.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $987.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $993.84 | $993.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $365.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.53 | $370.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $735.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $740.54 | $740.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $364.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.17 | $368.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $733.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.82 | $737.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-268.78 | $3.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $272.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-268.78 | $275.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.50 | $544.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.11 | $3.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $272.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.11 | $276.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.16 | $545.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-266.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $266.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $268.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-266.61 | $271.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.82 | $537.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-264.37 | $2.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $266.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-264.37 | $268.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $533.34 | $533.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $249.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $251.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.19 | $253.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.72 | $502.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.56 | $2.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-247.56 | $249.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $497.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.46 | $499.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-255.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $255.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.94 | $258.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $514.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.34 | $516.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.79 | $255.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.58 | $511.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-313.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $627.84 | $627.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.05 | $317.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.10 | $634.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $378.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.12 | $757.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-364.02 | $0.00 |
| 03/28/2006 | LIEN | 2003 Redemption Payment | $-173.12 | $364.02 |
| 03/28/2006 | LIEN | 2003 Redemption Interest/Fee | $32.34 | $537.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-364.02 | $504.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.04 | $868.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $140.78 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $484.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.64 | $827.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $150.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $267.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-117.11 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $3.41 | $117.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-99.69 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.97 | $99.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-41.23 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $41.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |