Tax Account 95-170-14-002
Owners
MULDOON KRISTIN
897 E WITZER DR
PUEBLO WEST, CO 81007-3422
Account Summary
| Account ID | 95-170-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 897 E WITZER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.21 |
| Taxed incl Special Assessments | $2,838.21 |
| Paid | $1,419.11 |
| Bill Total | $2,838.21 |
| Interest | $0.00 |
| Bill Balance | $1,419.10 |
| Prior Billed* | $1,419.10 |
| Total Account Balance** | $1,419.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,235.86 | $0.00 | $0.00 | $2,235.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.56 | $0.00 | $0.00 | $2,262.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,437.28 | $0.00 | $0.00 | $2,437.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,498.62 | $0.00 | $0.00 | $2,498.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,958.10 | $0.00 | $0.00 | $1,958.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,952.86 | $0.00 | $0.00 | $1,952.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,769.66 | $0.00 | $0.00 | $1,769.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,771.80 | $0.00 | $0.00 | $1,771.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,681.08 | $0.00 | $0.00 | $1,681.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,555.86 | $0.00 | $0.00 | $1,555.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,545.78 | $0.00 | $0.00 | $1,545.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,562.74 | $0.00 | $0.00 | $1,562.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,602.40 | $0.00 | $0.00 | $1,602.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,459.52 | $0.00 | $0.00 | $1,459.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,500.10 | $0.00 | $0.00 | $1,500.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,442.48 | $0.00 | $0.00 | $1,442.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $5.32 | $111.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $95.54 | $13.50 | $5.73 | $114.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $3.96 | $103.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $0.00 | $101.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.12 | 18.74 | 18.76 | 18.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,419.11 | $1,419.10 |
| 01/19/2026 | Bill | MULDOON KRISTIN | $2,838.21 | $2,838.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,100.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,117.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.12 | $1,135.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,235.86 | $2,235.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $17.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,131.28 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $1,149.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.56 | $2,262.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.58 | $16.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.58 | $1,218.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $2,421.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,437.28 | $2,437.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.25 | $16.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.25 | $1,249.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $2,482.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,498.62 | $2,498.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $966.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $979.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $1,945.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,958.10 | $1,958.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-963.87 | $12.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $976.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-963.87 | $988.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.86 | $1,952.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-873.54 | $11.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $884.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-873.54 | $896.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,769.66 | $1,769.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-874.61 | $11.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $885.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-874.61 | $897.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,771.80 | $1,771.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-840.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $840.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $847.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-840.34 | $854.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,695.18 | $1,695.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-833.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $833.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-833.29 | $840.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $1,673.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,681.08 | $1,681.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-771.22 | $6.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $777.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-771.22 | $784.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,555.86 | $1,555.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-766.18 | $6.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-766.18 | $772.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $1,539.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,545.78 | $1,545.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-774.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $774.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $781.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-774.62 | $788.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.74 | $1,562.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-774.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-774.19 | $774.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,548.38 | $1,548.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.20 | $801.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,602.40 | $1,602.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-807.86 | $807.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,615.72 | $1,615.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-729.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-729.76 | $729.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,459.52 | $1,459.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.03 | $741.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,482.06 | $1,482.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-750.05 | $750.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,500.10 | $1,500.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-721.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-721.24 | $721.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,442.48 | $1,442.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-111.64 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $5.32 | $111.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.32 | $106.32 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.20 | $102.20 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-101.27 | $13.50 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $114.77 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $5.73 | $101.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.54 | $95.54 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.40 | $95.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-94.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $94.88 | $94.88 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-103.02 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.96 | $103.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.06 | $99.06 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-101.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $101.04 | $101.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-38.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.86 | $38.86 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-49.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $49.14 | $49.14 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |