Tax Account 95-290-05-001
Owners
MASON KEDRIC
779 N PURCELL BLVD
PUEBLO WEST, CO 81007-1115
Account Summary
| Account ID | 95-290-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 779 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,182.89 |
| Taxed incl Special Assessments | $2,182.89 |
| Paid | $2,182.89 |
| 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 | $2,182.89 | $0.00 | $0.00 | $2,182.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,998.56 | $0.00 | $0.00 | $1,998.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,021.52 | $0.00 | $0.00 | $2,021.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,516.76 | $0.00 | $0.00 | $1,516.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.98 | $0.00 | $0.00 | $1,288.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,158.68 | $0.00 | $11.59 | $1,170.27 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $587.38 | $0.00 | $23.49 | $610.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $554.62 | $10.00 | $22.19 | $586.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $513.34 | $0.00 | $0.00 | $513.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,039.16 | $0.00 | $0.00 | $1,039.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,096.46 | $0.00 | $0.00 | $1,096.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,005.86 | $0.00 | $0.00 | $1,005.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $967.24 | $0.00 | $0.00 | $967.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $954.90 | $0.00 | $0.00 | $954.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $949.80 | $0.00 | $0.00 | $949.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $921.84 | $0.00 | $0.00 | $921.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,031.74 | $0.00 | $0.00 | $1,031.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,031.74 | $0.00 | $0.00 | $1,031.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $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 | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,091.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,091.45 | $1,091.44 |
| 01/19/2026 | BILL | MASON KEDRIC | $2,182.89 | $2,182.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.10 | $16.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.10 | $999.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,982.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,998.56 | $1,998.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $16.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $1,010.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $2,005.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,021.52 | $2,021.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $730.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $740.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.26 | $749.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.02 | $1,480.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $9.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $758.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,507.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,516.76 | $1,516.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $8.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $646.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $1,284.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,292.70 | $1,292.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-636.20 | $8.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $644.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-636.20 | $652.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,288.98 | $1,288.98 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.34 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $1,155.34 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $11.59 | $1,170.27 |
| 05/30/2019 | LIEN | 2017 Redemption Payment | $-672.32 | $1,158.68 |
| 05/30/2019 | LIEN | 2017 Redemption Interest/Fee | $56.45 | $1,831.00 |
| 05/30/2019 | LIEN | 2016 Redemption Payment | $-377.60 | $1,774.55 |
| 05/30/2019 | LIEN | 2016 Redemption Interest/Fee | $64.42 | $2,152.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,158.68 | $2,087.73 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.37 | $929.05 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-595.50 | $944.42 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $23.49 | $1,539.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $615.87 | $1,516.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $587.38 | $900.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $313.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-286.23 | $318.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $604.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $614.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $313.18 | $604.36 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $291.18 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-280.78 | $296.03 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $22.19 | $576.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $554.62 | $554.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.31 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.31 | $275.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $545.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.04 | $550.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.92 | $4.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.92 | $258.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $512.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.68 | $516.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.25 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.25 | $256.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $508.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $513.34 | $513.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $259.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-259.91 | $264.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $524.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.88 | $528.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.58 | $519.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,039.16 | $1,039.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.23 | $548.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,096.46 | $1,096.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,105.44 | $1,105.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.47 | $274.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.94 | $548.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $557.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-502.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.93 | $502.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,005.86 | $1,005.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-483.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-483.62 | $483.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $967.24 | $967.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $495.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.68 | $991.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $975.62 | $975.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $508.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,017.70 | $1,017.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $475.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $951.36 | $951.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-477.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-477.45 | $477.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $954.90 | $954.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-474.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-474.90 | $474.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $949.80 | $949.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-449.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-449.85 | $449.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $899.70 | $899.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-458.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-458.84 | $458.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $917.68 | $917.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-462.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-462.10 | $462.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $924.20 | $924.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-460.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-460.92 | $460.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $921.84 | $921.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,031.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.74 | $1,031.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,031.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.74 | $1,031.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,127.72 | $1,127.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,127.72 | $1,127.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-880.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $880.82 | $880.82 |