Tax Account 04-181-18-002
Owners
DOMINGUEZ JOSE/DOMINGUEZ CHEYENNE
4305 BLUEFLAX DR
PUEBLO, CO 81001-1105
Account Summary
| Account ID | 04-181-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.57 |
| Taxed incl Special Assessments | $2,389.57 |
| Paid | $1,194.79 |
| Bill Total | $2,389.57 |
| Interest | $0.00 |
| Bill Balance | $1,194.78 |
| Prior Billed* | $1,194.78 |
| Total Account Balance** | $1,194.78 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,757.74 | $0.00 | $0.00 | $1,757.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,777.52 | $0.00 | $0.00 | $1,777.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.86 | $0.00 | $0.00 | $1,656.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,719.96 | $0.00 | $0.00 | $1,719.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,348.98 | $0.00 | $0.00 | $1,348.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,362.46 | $0.00 | $0.00 | $1,362.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,339.06 | $0.00 | $0.00 | $1,339.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,334.04 | $0.00 | $0.00 | $1,334.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,234.62 | $0.00 | $0.00 | $1,234.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,289.60 | $0.00 | $0.00 | $1,289.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,246.56 | $0.00 | $0.00 | $1,246.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,300.64 | $0.00 | $0.00 | $1,300.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,261.16 | $0.00 | $0.00 | $1,261.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,316.30 | $0.00 | $26.33 | $1,342.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,339.90 | $10.00 | $80.39 | $1,430.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,188.52 | $10.00 | $71.31 | $1,269.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,138.98 | $0.00 | $0.00 | $1,138.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $991.32 | $10.00 | $59.48 | $1,060.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $973.76 | $0.00 | $14.61 | $988.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $978.60 | $10.00 | $58.72 | $1,047.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $988.40 | $0.00 | $0.00 | $988.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,025.86 | $13.50 | $61.55 | $1,100.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,050.14 | $0.00 | $0.00 | $1,050.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $991.46 | $0.00 | $0.00 | $991.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $991.46 | $0.00 | $0.00 | $991.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $934.34 | $0.00 | $0.00 | $934.34 | $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 | 50.65 | 25.57 | 25.59 | 25.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,194.79 | $1,194.78 |
| 01/19/2026 | Bill | DOMINGUEZ JOSE/DOMINGUEZ CHEYENNE | $2,389.57 | $2,389.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $857.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.36 | $878.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,736.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,757.74 | $1,757.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.25 | $21.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $888.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.25 | $910.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,777.52 | $1,777.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $15.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $803.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $818.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.24 | $1,606.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $15.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $828.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $843.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.86 | $1,656.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $15.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $860.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,704.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,720.08 | $1,720.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.10 | $15.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $859.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.10 | $875.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,719.96 | $1,719.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.78 | $660.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.78 | $674.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.71 | $688.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,348.98 | $1,348.98 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.45 | $13.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.45 | $681.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $1,348.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.46 | $1,362.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.39 | $9.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.39 | $669.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,329.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,339.06 | $1,339.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $657.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $667.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.88 | $676.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.04 | $1,334.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $608.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $617.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.87 | $625.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.62 | $1,234.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-610.25 | $8.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $618.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-610.25 | $627.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.38 | $1,237.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-636.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $636.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-636.07 | $644.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $1,280.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.60 | $1,289.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-623.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-623.28 | $623.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,246.56 | $1,246.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-650.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.32 | $650.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.64 | $1,300.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-630.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-630.58 | $630.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.16 | $1,261.16 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,342.63 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $26.33 | $1,342.63 |
| 06/12/2009 | LIEN | 2007 Redemption Payment | $-1,568.28 | $1,316.30 |
| 06/12/2009 | LIEN | 2007 Redemption Interest/Fee | $125.99 | $2,884.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.30 | $2,758.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,442.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.29 | $1,452.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $80.39 | $2,872.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,792.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,442.29 | $2,782.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.90 | $1,339.90 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,259.83 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $71.31 | $1,269.83 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,198.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,188.52 | $1,188.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $568.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.42 | $1,137.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-600.43 | $600.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,200.86 | $1,200.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.02 | $1,184.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-630.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-630.92 | $630.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,261.84 | $1,261.84 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.98 | $0.00 |
| 01/14/2002 | LIEN | 2000 Redemption Payment | $-1,114.39 | $1,138.98 |
| 01/14/2002 | LIEN | 2000 Redemption Interest/Fee | $49.59 | $2,253.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.98 | $2,203.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,050.80 | $1,064.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,115.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $59.48 | $2,125.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,066.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,064.80 | $2,056.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $991.32 | $991.32 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-501.49 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $14.61 | $501.49 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-486.88 | $486.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $973.76 | $973.76 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.32 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,037.32 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,047.32 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $58.72 | $1,037.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $978.60 | $978.60 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-494.20 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-494.20 | $494.20 |
| 01/16/1998 | LIEN | 1996 Redemption Payment | $-1,163.47 | $988.40 |
| 01/16/1998 | LIEN | 1996 Redemption Interest/Fee | $58.56 | $2,151.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $988.40 | $2,093.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,087.41 | $1,104.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,192.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,205.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $61.55 | $2,192.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,104.91 | $2,130.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,025.86 | $1,025.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-525.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-525.07 | $525.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,050.14 | $1,050.14 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $930.92 | $930.92 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $930.92 | $930.92 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-495.73 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-495.73 | $495.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $991.46 | $991.46 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-495.73 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-495.73 | $495.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $991.46 | $991.46 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-467.17 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-467.17 | $467.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $934.34 | $934.34 |