Tax Account 95-310-03-017
Owners
JOHNSON TYLER
627 N MATT DR
PUEBLO WEST, CO 81007-6551
RUCKER SIERRA
Account Summary
| Account ID | 95-310-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 627 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.75 |
| Taxed incl Special Assessments | $2,517.75 |
| Paid | $2,517.75 |
| 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 | $2,517.75 | $0.00 | $0.00 | $2,517.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,177.96 | $0.00 | $0.00 | $2,177.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,873.26 | $0.00 | $0.00 | $2,873.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.20 | $0.00 | $0.00 | $1,944.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.70 | $0.00 | $0.00 | $1,992.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,794.74 | $0.00 | $53.84 | $1,848.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,789.16 | $0.00 | $0.00 | $1,789.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,258.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,258.88 | $1,258.87 |
| 01/19/2026 | BILL | JOHNSON TYLER | $2,517.75 | $2,517.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,067.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $1,088.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $2,156.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,177.96 | $2,177.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,414.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $1,436.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $2,851.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,873.26 | $2,873.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.29 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $972.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.29 | $984.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,944.20 | $1,944.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $983.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $996.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $1,979.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,992.70 | $1,992.70 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,824.89 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.69 | $1,824.89 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $53.84 | $1,848.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,794.74 | $1,794.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-883.08 | $11.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-883.08 | $894.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $1,777.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,789.16 | $1,789.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-778.34 | $10.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $788.40 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-778.34 | $798.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.80 | $1,576.80 |