Tax Account 04-194-02-028
Owners
DONOVAN JANICE K REVOCABLE TRUST
7717 CRESTVIEW DR
LONGMONT, CO 80504-7300
Account Summary
| Account ID | 04-194-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,043.82 |
| Taxed incl Special Assessments | $1,043.82 |
| Paid | $1,043.82 |
| 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) |
* 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 | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $0.00 | $866.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.28 | $0.00 | $0.00 | $671.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $672.12 | $0.00 | $0.00 | $672.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.28 | $0.00 | $0.00 | $478.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.40 | $10.00 | $13.33 | $556.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.60 | $10.00 | $30.94 | $556.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $5.71 | $577.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $5.78 | $583.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $10.00 | $38.73 | $601.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $5.49 | $554.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $5.41 | $546.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $287.94 | $0.00 | $5.76 | $293.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $4.98 | $502.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $492.64 | $0.00 | $0.00 | $492.64 | $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 | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | DONOVAN JANICE K REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,043.82 | $0.00 |
| 01/19/2026 | BILL | HAWKES WILLIAM D/DONOVAN JANICE K | $1,043.82 | $1,043.82 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $22.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $760.58 | $760.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-746.94 | $22.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $769.64 | $769.64 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-822.66 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $822.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $838.88 | $838.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-850.04 | $16.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.26 | $866.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-658.88 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $658.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.28 | $671.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-659.72 | $12.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.12 | $672.12 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-488.74 | $10.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.94 | $498.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-493.72 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $493.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.92 | $503.92 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-471.74 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $471.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.28 | $478.28 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-469.96 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $469.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.50 | $476.50 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-449.42 | $6.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.66 | $455.66 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-450.44 | $6.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.68 | $456.68 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-314.07 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $12.04 | $314.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-276.24 | $302.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $578.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $582.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $592.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.33 | $582.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $302.03 | $568.73 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $266.70 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-263.09 | $270.31 |
| 02/21/2013 | LIEN | 2011 Redemption Payment | $-599.25 | $533.40 |
| 02/21/2013 | LIEN | 2011 Redemption Interest/Fee | $30.71 | $1,132.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.40 | $1,101.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $568.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.54 | $578.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,125.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.94 | $1,115.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $568.54 | $1,084.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.60 | $515.60 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-588.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $588.72 | $588.72 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-291.39 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $5.71 | $291.39 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $571.36 | $571.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-308.49 | $308.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-628.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.90 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $5.78 | $583.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 12/13/2006 | LIEN | 2005 Redemption Payment | $-628.14 | $0.00 |
| 12/13/2006 | LIEN | 2005 Redemption Interest/Fee | $22.15 | $628.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $605.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-591.99 | $615.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,207.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.73 | $1,197.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $605.99 | $1,159.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-554.55 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $5.49 | $554.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-546.75 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $5.41 | $546.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-293.70 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $5.76 | $293.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $287.94 | $287.94 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-519.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.82 | $519.82 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-506.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-502.74 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $4.98 | $502.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-471.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.34 | $199.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-204.06 | $204.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.58 | $436.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $436.58 | $436.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $521.86 | $521.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $521.86 | $521.86 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-492.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $492.64 | $492.64 |