Tax Account 07-010-02-014
Owners
DEESE JUSTIN P
445 S MONTECITO DR
PUEBLO WEST, CO 81007-3294
Account Summary
| Account ID | 07-010-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 445 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.63 |
| Taxed incl Special Assessments | $2,004.63 |
| Paid | $2,004.63 |
| 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 | $2,004.63 | $0.00 | $0.00 | $2,004.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,954.66 | $0.00 | $0.00 | $1,954.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,368.64 | $0.00 | $0.00 | $1,368.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,402.78 | $0.00 | $0.00 | $1,402.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $618.42 | $0.00 | $0.00 | $618.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $617.36 | $0.00 | $0.00 | $617.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,156.98 | $0.00 | $0.00 | $1,156.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.32 | $0.00 | $0.00 | $1,117.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,056.36 | $0.00 | $5.29 | $1,061.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,084.63 | $0.00 | $10.84 | $1,095.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,074.66 | $0.00 | $0.00 | $1,074.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,230.34 | $0.00 | $0.00 | $1,230.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $12.41 | $1,253.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,089.50 | $0.00 | $0.00 | $1,089.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,113.52 | $0.00 | $0.00 | $1,113.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,040.94 | $0.00 | $0.00 | $1,040.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $996.64 | $0.00 | $0.00 | $996.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $991.32 | $0.00 | $0.00 | $991.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.75 | $118.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DEESE JUSTIN P PAYIT PAID BY PAYMENT PROVIDER API | $-1,002.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,002.32 | $1,002.31 |
| 01/19/2026 | Bill | DEESE JUSTIN P | $2,004.63 | $2,004.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $950.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $965.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $981.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.48 | $1,931.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $961.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.61 | $977.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,938.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,954.66 | $1,954.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $675.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $684.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.31 | $693.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,368.64 | $1,368.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $9.01 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-692.38 | $701.39 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $1,393.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.78 | $1,402.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-301.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $301.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.37 | $309.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $610.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.42 | $618.42 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-601.68 | $15.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $617.36 | $617.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.11 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.11 | $578.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,149.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.98 | $1,156.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $571.81 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-571.81 | $579.19 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,151.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.38 | $1,158.38 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-558.53 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $558.53 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $563.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-558.53 | $568.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.70 | $1,126.70 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-553.84 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $553.84 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-553.84 | $558.66 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $1,112.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.32 | $1,117.32 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-527.05 | $4.58 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $531.63 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-527.05 | $536.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,063.26 | $1,063.26 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-528.84 | $4.63 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $5.29 | $533.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-523.60 | $528.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $1,051.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,056.36 | $1,056.36 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-548.38 | $4.77 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $10.84 | $553.15 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-537.63 | $542.31 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,079.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.63 | $1,084.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-537.33 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-537.33 | $537.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.66 | $1,074.66 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-615.17 | $0.00 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-615.17 | $615.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.34 | $1,230.34 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-633.04 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $12.41 | $633.04 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-544.75 | $544.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,089.50 | $1,089.50 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,047.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,047.66 | $1,047.66 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $535.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.48 | $1,070.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.14 | $1,053.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-556.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-556.76 | $556.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,113.52 | $1,113.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-520.47 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-520.47 | $520.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,040.94 | $1,040.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-498.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-498.32 | $498.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $996.64 | $996.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-495.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-495.66 | $495.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $991.32 | $991.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $455.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.06 | $911.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.63 | $464.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.26 | $929.26 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.75 | $0.00 |
| 06/10/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $1.75 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |