Tax Account 07-120-03-004
Owners
MENDANA GRACE CAROLINA/
2052 W WOODSTOCK CT
PUEBLO WEST, CO 81007-2279
GRACE JASON ALEXANDER
Account Summary
| Account ID | 07-120-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2052 W WOODSTOCK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.56 |
| Taxed incl Special Assessments | $2,493.56 |
| Paid | $2,493.56 |
| 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 | $2,493.56 | $0.00 | $0.00 | $2,493.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,051.88 | $0.00 | $0.00 | $3,051.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,087.98 | $0.00 | $0.00 | $3,087.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,146.28 | $0.00 | $0.00 | $2,146.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,199.66 | $0.00 | $0.00 | $2,199.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,197.58 | $0.00 | $0.00 | $2,197.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,363.92 | $0.00 | $0.00 | $1,363.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.46 | $0.00 | $18.60 | $1,259.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,886.14 | $0.00 | $0.00 | $1,886.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,870.46 | $0.00 | $0.00 | $1,870.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,732.70 | $0.00 | $0.00 | $1,732.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,721.46 | $0.00 | $0.00 | $1,721.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,710.23 | $0.00 | $0.00 | $1,710.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,694.52 | $0.00 | $0.00 | $1,694.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,884.32 | $0.00 | $28.26 | $1,912.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,963.02 | $0.00 | $39.26 | $2,002.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,993.32 | $0.00 | $19.93 | $2,013.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,715.18 | $0.00 | $0.00 | $1,715.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,649.30 | $0.00 | $0.00 | $1,649.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,657.78 | $0.00 | $0.00 | $1,657.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,765.02 | $0.00 | $0.00 | $1,765.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,538.50 | $0.00 | $46.16 | $1,584.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,467.62 | $10.80 | $88.06 | $1,566.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,459.78 | $10.80 | $262.76 | $1,733.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,554.38 | $0.00 | $0.00 | $1,554.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,585.30 | $0.00 | $0.00 | $1,585.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,581.24 | $0.00 | $0.00 | $1,581.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,527.62 | $0.00 | $0.00 | $1,527.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,496.78 | $0.00 | $0.00 | $1,496.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,496.78 | $0.00 | $0.00 | $1,496.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $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 | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.62 | 14.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,246.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,246.78 | $1,246.78 |
| 01/19/2026 | Bill | MENDANA GRACE CAROLINA/ | $2,493.56 | $2,493.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.54 | $23.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.54 | $1,525.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $3,028.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,051.88 | $3,051.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $1,520.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.59 | $1,543.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $3,064.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,087.98 | $3,087.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,059.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.00 | $1,073.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $2,132.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.28 | $2,146.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,085.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,099.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.69 | $1,113.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,199.66 | $2,199.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.70 | $14.09 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.09 | $1,098.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.70 | $1,112.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,197.58 | $2,197.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $668.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.66 | $681.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,350.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,363.92 | $1,363.92 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-626.01 | $12.82 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $18.60 | $638.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-607.78 | $620.23 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $1,228.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.46 | $1,240.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.30 | $12.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $976.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.30 | $989.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,953.50 | $1,953.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.00 | $8.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.00 | $943.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,878.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,886.14 | $1,886.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-927.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $927.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-927.16 | $935.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,862.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,870.46 | $1,870.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $858.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.88 | $866.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $1,725.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,732.70 | $1,732.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-853.26 | $7.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $860.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-853.26 | $868.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,721.46 | $1,721.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-847.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $847.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-847.73 | $855.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $1,702.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,710.23 | $1,710.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-847.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-847.26 | $847.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,694.52 | $1,694.52 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-942.16 | $0.00 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-970.42 | $942.16 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $28.26 | $1,912.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,884.32 | $1,884.32 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,900.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,900.32 | $1,900.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,002.28 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $39.26 | $2,002.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,963.02 | $1,963.02 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,013.25 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $19.93 | $2,013.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,993.32 | $1,993.32 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,715.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,715.18 | $1,715.18 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,649.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,649.30 | $1,649.30 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,685.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,685.08 | $1,685.08 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,657.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,657.78 | $1,657.78 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-882.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-882.51 | $882.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,765.02 | $1,765.02 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,584.66 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $46.16 | $1,584.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,538.50 | $1,538.50 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-1,624.59 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $54.11 | $1,624.59 |
| 12/04/2001 | LIEN | 1999 Redemption Payment | $-1,796.46 | $1,570.48 |
| 12/04/2001 | LIEN | 1999 Redemption Interest/Fee | $59.12 | $3,366.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,307.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,555.68 | $3,318.62 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-1,722.54 | $4,874.30 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.80 | $6,596.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $88.06 | $6,607.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $6,519.58 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $262.76 | $6,508.78 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $10.80 | $6,246.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,570.48 | $6,235.22 |
| 10/23/2001 | LIEN | 1999 Tax Lien | $1,737.34 | $4,664.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,467.62 | $2,927.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,459.78 | $1,459.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-761.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-761.96 | $761.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,523.92 | $1,523.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,554.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,554.38 | $1,554.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,585.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,585.30 | $1,585.30 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,581.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,581.24 | $1,581.24 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,765.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,765.28 | $1,765.28 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,527.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,527.62 | $1,527.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-748.39 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-748.39 | $748.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,496.78 | $1,496.78 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-748.39 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-748.39 | $748.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,496.78 | $1,496.78 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-754.12 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-754.12 | $754.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,508.24 | $1,508.24 |