Tax Account 33-000-00-160
Owners
KING TINA MARIE/JOHNSON GARY M
112 MISSION CIR
WESTCLIFFE, CO 81252-8873
Account Summary
| Account ID | 33-000-00-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.98 |
| Taxed incl Special Assessments | $123.98 |
| Paid | $0.00 |
| Bill Total | $123.98 |
| Interest | $0.00 |
| Bill Balance | $123.98 |
| Prior Billed* | $123.98 |
| Total Account Balance** | $125.22 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $128.34 | $0.00 | $0.00 | $128.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $135.86 | $0.00 | $0.00 | $135.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $135.84 | $0.00 | $0.00 | $135.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $128.68 | $0.00 | $0.00 | $128.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $128.92 | $0.00 | $0.00 | $128.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $119.08 | $0.00 | $0.00 | $119.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $99.94 | $0.00 | $0.00 | $99.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $97.68 | $0.00 | $0.00 | $97.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $95.30 | $0.00 | $0.00 | $95.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .00 | .54 | .54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KING TINA MARIE/JOHNSON GARY M | $123.98 | $123.98 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-129.90 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130.48 | $130.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-131.58 | $0.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $132.16 | $132.16 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-127.76 | $0.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.34 | $128.34 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-139.74 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $139.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $140.32 | $140.32 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-135.30 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.86 | $135.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-135.28 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.84 | $135.84 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-128.16 | $0.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.68 | $128.68 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-128.40 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $128.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $128.92 | $128.92 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-118.72 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $118.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.08 | $119.08 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-118.06 | $0.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.42 | $118.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-106.84 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $106.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.16 | $107.16 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-105.94 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.26 | $106.26 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-99.64 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $99.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.94 | $99.94 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-99.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $99.56 | $99.56 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-97.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.68 | $97.68 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-98.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.42 | $98.42 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-95.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.30 | $95.30 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-97.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $97.20 | $97.20 |