Tax Account 04-201-10-014
Owners
DWORSHAK JARED / LAYTON MEERA
2 DOVER LN
PUEBLO, CO 81001-1716
Account Summary
| Account ID | 04-201-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2 DOVER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.86 |
| Taxed incl Special Assessments | $2,076.86 |
| Paid | $2,076.86 |
| 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 | $2,076.86 | $0.00 | $0.00 | $2,076.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,950.92 | $0.00 | $0.00 | $1,950.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.78 | $0.00 | $0.00 | $1,972.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.04 | $0.00 | $0.00 | $2,045.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,109.90 | $0.00 | $0.00 | $2,109.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,802.88 | $0.00 | $0.00 | $1,802.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,803.74 | $0.00 | $0.00 | $1,803.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,324.78 | $0.00 | $0.00 | $1,324.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,100.42 | $0.00 | $0.00 | $1,100.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,176.65 | $0.00 | $0.00 | $1,176.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,271.12 | $0.00 | $0.00 | $1,271.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,377.32 | $0.00 | $0.00 | $1,377.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,358.62 | $0.00 | $0.00 | $1,358.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,226.32 | $0.00 | $0.00 | $1,226.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,069.62 | $0.00 | $0.00 | $1,069.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,076.04 | $0.00 | $0.00 | $1,076.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,086.80 | $0.00 | $0.00 | $1,086.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,038.80 | $0.00 | $0.00 | $1,038.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $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 | 44.02 | 44.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.77 | 15.93 | .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 | $-1,038.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,038.43 | $1,038.43 |
| 01/19/2026 | BILL | DWORSHAK JARED / LAYTON MEERA | $2,076.86 | $2,076.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $951.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $975.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,927.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,950.92 | $1,950.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $23.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $986.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.91 | $1,009.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,972.78 | $1,972.78 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-39.52 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.52 | $39.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.04 | $2,045.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $19.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $1,054.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $1,074.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.90 | $2,109.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-884.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $884.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $901.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-884.79 | $918.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,802.88 | $1,802.88 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-885.22 | $16.65 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $901.87 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-885.22 | $918.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,803.74 | $1,803.74 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-648.86 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $648.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $662.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-648.86 | $675.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,324.78 | $1,324.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $655.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.48 | $669.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $1,324.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,338.02 | $1,338.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.74 | $7.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-544.74 | $552.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,097.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,104.56 | $1,104.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $542.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $550.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.67 | $557.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,100.42 | $1,100.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.58 | $7.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.58 | $545.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $1,082.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.06 | $1,090.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $538.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.80 | $546.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $1,085.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.50 | $1,092.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-580.36 | $7.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.36 | $588.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $1,168.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.65 | $1,176.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.69 | $568.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.38 | $1,137.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $635.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,271.12 | $1,271.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.00 | $616.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,232.00 | $1,232.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $709.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,418.98 | $1,418.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $722.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,444.42 | $1,444.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-688.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-688.66 | $688.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,377.32 | $1,377.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.05 | $659.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.10 | $1,318.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-639.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-639.09 | $639.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.18 | $1,278.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-630.12 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-630.12 | $630.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,260.24 | $1,260.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-679.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-679.31 | $679.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,358.62 | $1,358.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.16 | $613.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,226.32 | $1,226.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-544.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-544.45 | $544.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,088.90 | $1,088.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-534.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.81 | $534.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.62 | $1,069.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-538.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.02 | $538.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,076.04 | $1,076.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-543.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-543.40 | $543.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,086.80 | $1,086.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-519.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-519.40 | $519.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,038.80 | $1,038.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-531.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-531.70 | $531.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,063.40 | $1,063.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,108.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,108.86 | $1,108.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,108.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,108.86 | $1,108.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,258.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,258.34 | $1,258.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,258.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,258.34 | $1,258.34 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,208.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,208.32 | $1,208.32 |