Tax Account 06-244-04-026
Owners
LOW KERN/ LOW DORIS N
311 E DEE JAY CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-244-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 311 E DEE JAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,695.34 |
| Taxed incl Special Assessments | $4,695.34 |
| Paid | $4,695.34 |
| 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 | $4,695.34 | $0.00 | $0.00 | $4,695.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,478.42 | $0.00 | $0.00 | $3,478.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,519.42 | $0.00 | $0.00 | $3,519.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,354.14 | $0.00 | $0.00 | $2,354.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,118.50 | $0.00 | $0.00 | $3,118.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,888.04 | $0.00 | $0.00 | $2,888.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,963.20 | $0.00 | $0.00 | $2,963.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,664.62 | $0.00 | $0.00 | $2,664.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,667.84 | $0.00 | $0.00 | $2,667.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,763.02 | $0.00 | $0.00 | $1,763.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $14.29 | $728.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $28.40 | $738.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $28.53 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $10.00 | $42.66 | $763.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $43.08 | $761.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $36.20 | $760.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $10.80 | $36.21 | $771.29 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $36.77 | $772.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $10.80 | $31.50 | $672.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $30.29 | $636.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $18.28 | $475.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $13.49 | $463.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $21.61 | $453.81 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $12.12 | $416.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $11.53 | $242.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $9.99 | $209.83 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $202.42 | $0.00 | $8.10 | $210.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $204.36 | $0.00 | $8.17 | $212.53 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $11.93 | $310.17 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $9.65 | $331.39 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $10.00 | $19.30 | $351.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $14.48 | $336.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 64.61 | 65.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .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 | $-2,347.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,347.67 | $2,347.67 |
| 01/19/2026 | Bill | LOW KERN/ LOW DORIS N | $4,695.34 | $4,695.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,712.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $1,712.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $1,739.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,712.89 | $1,765.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,478.42 | $3,478.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.39 | $26.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.39 | $1,759.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $3,493.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,519.42 | $3,519.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $1,157.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.03 | $1,177.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $2,334.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,354.14 | $2,354.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.21 | $20.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.21 | $1,559.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $3,098.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,118.50 | $3,118.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.04 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,851.00 | $37.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,888.04 | $2,888.04 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-38.10 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,925.10 | $38.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,963.20 | $2,963.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,315.30 | $17.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $1,332.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,315.30 | $1,349.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,664.62 | $2,664.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $1,316.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $1,333.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.91 | $1,350.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,667.84 | $2,667.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $7.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-873.97 | $881.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,755.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,763.02 | $1,763.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-727.08 | $1.73 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $14.29 | $728.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-736.49 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $736.49 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $28.40 | $738.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-739.94 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $739.94 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $28.53 | $741.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-753.74 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $42.66 | $763.74 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $721.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-761.04 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $43.08 | $761.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-760.18 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $36.20 | $760.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-760.49 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $760.49 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $771.29 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $36.21 | $760.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-772.23 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $36.77 | $772.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $661.52 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $31.50 | $672.32 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $640.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-636.11 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $30.29 | $636.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-475.30 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.28 | $475.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-463.09 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $463.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-453.81 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $21.61 | $453.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-416.16 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $416.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-242.07 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $11.53 | $242.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-209.83 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $9.99 | $209.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $199.84 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-210.52 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $8.10 | $210.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.42 | $202.42 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $8.17 | $212.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.36 | $204.36 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-310.17 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $11.93 | $310.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-331.39 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $9.65 | $331.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 06/07/1994 | LIEN | 1992 Redemption Payment | $-383.44 | $0.00 |
| 06/07/1994 | LIEN | 1992 Redemption Interest/Fee | $28.40 | $383.44 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $355.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $676.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $355.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-341.04 | $365.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.30 | $706.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $686.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $355.04 | $676.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-336.22 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $14.48 | $336.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |