Tax Account 95-170-17-005
Owners
RAY SUZANNE MARIE
939 E WITZER DR
PUEBLO WEST, CO 81007-2328
Account Summary
| Account ID | 95-170-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 939 E WITZER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.26 |
| Taxed incl Special Assessments | $2,497.26 |
| Paid | $2,497.26 |
| 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 | $2,497.26 | $0.00 | $0.00 | $2,497.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,187.78 | $0.00 | $0.00 | $2,187.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,212.92 | $0.00 | $0.00 | $2,212.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,925.52 | $0.00 | $0.00 | $1,925.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,583.30 | $0.00 | $0.00 | $1,583.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.08 | $0.00 | $0.00 | $1,579.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $712.04 | $0.00 | $0.00 | $712.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $712.90 | $0.00 | $0.00 | $712.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.92 | $0.00 | $0.00 | $671.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $612.50 | $0.00 | $0.00 | $612.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.83 | $0.00 | $0.00 | $1,230.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.52 | $0.00 | $0.00 | $1,219.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,299.18 | $0.00 | $0.00 | $1,299.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .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 | $-1,248.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,248.63 | $1,248.63 |
| 01/19/2026 | Bill | RAY SUZANNE MARIE | $2,497.26 | $2,497.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $17.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $1,093.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $2,170.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,187.78 | $2,187.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $17.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $1,106.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $2,195.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,212.92 | $2,212.92 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $12.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $962.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $1,912.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,925.52 | $1,925.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $974.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $986.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $1,961.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,973.68 | $1,973.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $781.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $791.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $1,573.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.30 | $1,583.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-779.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $779.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-779.39 | $789.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $1,568.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.08 | $1,579.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.05 | $8.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $356.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-347.05 | $364.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.04 | $712.04 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.48 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $347.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.48 | $356.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $703.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.90 | $712.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $330.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.26 | $335.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $666.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.92 | $671.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.49 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $333.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.49 | $338.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.38 | $666.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.01 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.01 | $306.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $607.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $612.50 | $612.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.08 | $5.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $603.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.08 | $608.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.64 | $1,206.64 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-610.10 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $610.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-610.10 | $615.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,225.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.83 | $1,230.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-609.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.76 | $609.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.52 | $1,219.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.24 | $644.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,288.48 | $1,288.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $649.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.18 | $1,299.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-649.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.57 | $649.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,299.14 | $1,299.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-624.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,249.26 | $1,249.26 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-169.86 | $70.79 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $14.76 | $240.65 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $225.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 03/04/1996 | LIEN | 1994 Redemption Payment | $-86.91 | $54.96 |
| 03/04/1996 | LIEN | 1994 Redemption Interest/Fee | $11.40 | $141.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $87.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |