Tax Account 07-120-07-005
Owners
KING JOHNNY I JR/KING RENEE L
2066 W LOCOWEED DR
PUEBLO WEST, CO 81007-3217
Account Summary
| Account ID | 07-120-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2066 W LOCOWEED DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,917.59 |
| Taxed incl Special Assessments | $2,917.59 |
| Paid | $2,917.59 |
| 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 | $2,917.59 | $0.00 | $0.00 | $2,917.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,810.58 | $0.00 | $0.00 | $2,810.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,843.88 | $0.00 | $0.00 | $2,843.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,500.48 | $0.00 | $0.00 | $2,500.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,221.66 | $0.00 | $0.00 | $2,221.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,056.18 | $0.00 | $0.00 | $2,056.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,964.34 | $0.00 | $0.00 | $1,964.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,966.72 | $0.00 | $0.00 | $1,966.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,861.98 | $0.00 | $0.00 | $1,861.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,739.54 | $0.00 | $0.00 | $1,739.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,728.26 | $0.00 | $0.00 | $1,728.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,727.76 | $0.00 | $0.00 | $1,727.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,711.88 | $0.00 | $0.00 | $1,711.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,895.52 | $0.00 | $0.00 | $1,895.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,912.30 | $0.00 | $0.00 | $1,912.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $7.65 | $390.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $10.00 | $7.63 | $135.01 | $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 | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,458.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,458.80 | $1,458.79 |
| 01/19/2026 | Bill | KING JOHNNY I JR/KING RENEE L | $2,917.59 | $2,917.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,383.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,405.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $1,427.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.58 | $2,810.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,400.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $1,421.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $2,822.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.88 | $2,843.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.77 | $16.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.77 | $1,250.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $2,484.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,500.48 | $2,500.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,096.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $1,110.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $2,207.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,221.66 | $2,221.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,017.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $1,031.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $2,049.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.30 | $2,062.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.87 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.87 | $1,028.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $2,042.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,056.18 | $2,056.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-969.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $969.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-969.63 | $982.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $1,951.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,964.34 | $1,964.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-970.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $970.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-970.82 | $983.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $1,954.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,966.72 | $1,966.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-923.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $923.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-923.02 | $930.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $1,854.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,861.98 | $1,861.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-915.27 | $7.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $923.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-915.27 | $931.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,846.48 | $1,846.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-862.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $862.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $869.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-862.27 | $877.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,739.54 | $1,739.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-856.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $856.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $864.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-856.63 | $871.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,728.26 | $1,728.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-856.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $856.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-856.42 | $863.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,720.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.76 | $1,727.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-855.94 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-855.94 | $855.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,711.88 | $1,711.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-947.76 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-947.76 | $947.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,895.52 | $1,895.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-956.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-956.15 | $956.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,912.30 | $1,912.30 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-390.09 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $7.65 | $390.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 03/27/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $122.26 |
| 03/27/1992 | PAYMENT | 1990 - Bill Payment | $-125.01 | $132.26 |
| 03/27/1992 | INTEREST | 1990 Interest/Penalty | $7.63 | $257.27 |
| 03/27/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $249.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $239.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |