Tax Account 07-120-07-003
Owners
GROSS HEIDI ANNA
2054 W LOCOWEED DR
PUEBLO WEST, CO 81007-3217
GROSS NATHAN DALE
Account Summary
| Account ID | 07-120-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2054 W LOCOWEED DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.52 |
| Taxed incl Special Assessments | $2,374.52 |
| Paid | $2,374.52 |
| 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 | $2,374.52 | $0.00 | $0.00 | $2,374.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,315.96 | $0.00 | $0.00 | $2,315.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,343.58 | $0.00 | $0.00 | $2,343.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,894.42 | $0.00 | $0.00 | $1,894.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $999.12 | $0.00 | $0.00 | $999.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $948.56 | $0.00 | $0.00 | $948.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $876.14 | $0.00 | $0.00 | $876.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $886.84 | $0.00 | $0.00 | $886.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $878.70 | $0.00 | $0.00 | $878.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $936.06 | $0.00 | $28.08 | $964.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $842.06 | $0.00 | $0.00 | $842.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $803.86 | $0.00 | $0.00 | $803.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $748.24 | $0.00 | $0.00 | $748.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $746.56 | $0.00 | $0.00 | $746.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $940.34 | $0.00 | $0.00 | $940.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $940.34 | $0.00 | $0.00 | $940.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $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 | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .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 | $-1,187.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,187.26 | $1,187.26 |
| 01/19/2026 | Bill | DIAZ CRUZ JOSE LUIS JR | $2,374.52 | $2,374.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,139.62 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,157.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $1,176.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.96 | $2,315.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.43 | $18.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $1,171.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.43 | $1,190.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,343.58 | $2,343.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-934.73 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-934.73 | $947.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $1,881.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,894.42 | $1,894.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $663.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $672.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-663.75 | $681.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.78 | $1,344.78 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-523.81 | $6.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $530.61 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-523.81 | $537.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,061.22 | $1,061.22 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-522.26 | $6.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $529.06 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-522.26 | $535.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,058.12 | $1,058.12 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-986.36 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $986.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.12 | $999.12 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-987.58 | $12.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,000.34 | $1,000.34 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-948.34 | $8.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $956.52 | $956.52 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-470.19 | $4.09 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-470.19 | $474.28 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $944.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.56 | $948.56 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-874.26 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $874.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.86 | $881.86 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-868.54 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $868.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $876.14 | $876.14 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-879.18 | $7.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.84 | $886.84 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-439.35 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-439.35 | $439.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.70 | $878.70 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-944.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.94 | $944.94 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-476.83 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-476.83 | $476.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $953.66 | $953.66 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-964.14 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $28.08 | $964.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $936.06 | $936.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $950.50 | $950.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.10 | $845.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $406.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.64 | $812.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $409.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.46 | $819.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $403.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.20 | $806.20 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-421.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-421.03 | $421.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $842.06 | $842.06 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.58 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-393.58 | $393.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $787.16 | $787.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $401.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $803.86 | $803.86 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-399.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.79 | $399.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $799.58 | $799.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-366.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-366.80 | $366.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $733.60 | $733.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-374.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-374.12 | $374.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $748.24 | $748.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-373.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-373.28 | $373.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $746.56 | $746.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-372.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-372.32 | $372.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $744.64 | $744.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-836.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $836.36 | $836.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-836.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $836.36 | $836.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-940.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $940.34 | $940.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-940.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $940.34 | $940.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-922.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $922.50 | $922.50 |