Tax Account 04-074-24-010
Owners
DORR DANA / DORR VALERIE
4 KALANCHOE CT
PUEBLO, CO 81008-1925
Account Summary
| Account ID | 04-074-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4 KALANCHOE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,902.48 |
| Taxed incl Special Assessments | $5,902.48 |
| Paid | $5,902.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $5,902.48 | $0.00 | $0.00 | $5,902.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,498.48 | $0.00 | $0.00 | $4,498.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,547.72 | $0.00 | $0.00 | $4,547.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,346.18 | $0.00 | $0.00 | $4,346.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,177.34 | $0.00 | $0.00 | $4,177.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,809.64 | $0.00 | $0.00 | $3,809.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,810.64 | $0.00 | $0.00 | $3,810.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,174.94 | $0.00 | $0.00 | $3,174.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,206.66 | $0.00 | $0.00 | $3,206.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,415.70 | $0.00 | $0.00 | $3,415.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,402.88 | $0.00 | $0.00 | $3,402.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,308.72 | $0.00 | $0.00 | $3,308.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,316.14 | $0.00 | $0.00 | $3,316.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,571.81 | $0.00 | $0.00 | $3,571.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,452.60 | $0.00 | $0.00 | $3,452.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,060.16 | $0.00 | $0.00 | $4,060.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,937.48 | $0.00 | $0.00 | $3,937.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,892.44 | $0.00 | $0.00 | $3,892.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,962.26 | $0.00 | $0.00 | $3,962.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,319.04 | $0.00 | $0.00 | $3,319.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,176.36 | $0.00 | $0.00 | $3,176.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,245.38 | $0.00 | $0.00 | $3,245.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,199.82 | $0.00 | $0.00 | $3,199.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,592.00 | $0.00 | $0.00 | $2,592.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $798.14 | $0.00 | $3.99 | $802.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $798.64 | $0.00 | $23.96 | $822.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $30.16 | $784.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $22.08 | $75.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $2.29 | $53.23 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 124.19 | 125.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.93 | 98.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.93 | 98.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.44 | 78.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.66 | 70.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.66 | 70.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.89 | 48.37 | .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 | $-2,951.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,951.24 | $2,951.24 |
| 01/19/2026 | BILL | DORR DANA / DORR VALERIE | $5,902.48 | $5,902.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,199.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $2,199.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,199.78 | $2,249.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $4,449.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,498.48 | $4,498.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,224.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $2,224.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $2,273.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,224.40 | $2,323.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,547.72 | $4,547.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,131.10 | $41.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,131.10 | $2,173.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.99 | $4,304.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,346.18 | $4,346.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.11 | $2,049.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.56 | $2,088.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.11 | $4,138.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,177.34 | $4,177.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.64 | $35.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.64 | $1,904.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.18 | $3,774.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,809.64 | $3,809.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,870.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.18 | $1,870.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,870.14 | $1,905.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.18 | $3,775.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,810.64 | $3,810.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.43 | $1,555.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.04 | $1,587.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.43 | $3,142.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,174.94 | $3,174.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,570.90 | $32.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,570.90 | $1,603.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.43 | $3,174.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,206.66 | $3,206.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,684.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.32 | $1,684.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,684.53 | $1,707.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.32 | $3,392.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,415.70 | $3,415.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,678.12 | $23.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,678.12 | $1,701.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.32 | $3,379.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,402.88 | $3,402.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,631.73 | $22.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.63 | $1,654.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,631.73 | $1,676.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,308.72 | $3,308.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,635.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.63 | $1,635.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.63 | $1,658.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,635.44 | $1,680.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,316.14 | $3,316.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,761.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.18 | $1,761.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.19 | $1,785.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,761.72 | $1,810.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,571.81 | $3,571.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.30 | $1,726.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,452.60 | $3,452.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,030.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,030.08 | $2,030.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,060.16 | $4,060.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,968.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,968.74 | $1,968.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,937.48 | $3,937.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,946.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,946.22 | $1,946.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,892.44 | $3,892.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,981.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,981.13 | $1,981.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,962.26 | $3,962.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,659.52 | $1,659.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,319.04 | $3,319.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,588.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,588.18 | $1,588.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,176.36 | $3,176.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,622.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,622.69 | $1,622.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,245.38 | $3,245.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,599.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,599.91 | $1,599.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,199.82 | $3,199.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,296.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,296.00 | $1,296.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,592.00 | $2,592.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-403.06 | $399.07 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $3.99 | $802.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.14 | $798.14 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-822.60 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $23.96 | $822.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $798.64 | $798.64 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-784.04 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $30.16 | $784.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-75.28 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $22.08 | $75.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $93.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $93.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $53.20 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $94.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $93.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.20 | $53.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.23 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.29 | $53.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.94 | $50.94 |