Tax Account 04-293-13-003
Owners
DORRANCE GABRIELE A/DORRANCE GERALD
1526 E 12TH ST
PUEBLO, CO 81001-3213
Account Summary
| Account ID | 04-293-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.86 |
| Taxed incl Special Assessments | $581.86 |
| Paid | $581.86 |
| 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 | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $347.10 | $0.00 | $0.00 | $347.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $246.94 | $0.00 | $0.00 | $246.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $246.38 | $0.00 | $0.00 | $246.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.84 | $0.00 | $0.00 | $342.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.64 | $0.00 | $0.00 | $323.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.28 | $0.00 | $0.00 | $342.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.06 | $0.00 | $0.00 | $343.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.50 | $0.00 | $0.00 | $400.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $452.58 | $0.00 | $2.26 | $454.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-290.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-290.93 | $290.93 |
| 01/19/2026 | Bill | DORRANCE GABRIELE A/DORRANCE GERALD | $581.86 | $581.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-185.90 | $11.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-185.90 | $197.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $383.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.62 | $394.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-188.43 | $11.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $199.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-188.43 | $211.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $399.68 | $399.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-166.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $166.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-166.97 | $173.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $340.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $347.10 | $347.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-172.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $172.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-172.40 | $178.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $351.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $357.96 | $357.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-119.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $119.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-119.00 | $123.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $242.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $246.94 | $246.94 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-118.72 | $4.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-118.72 | $123.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $241.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.38 | $246.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-166.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $166.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $169.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-166.26 | $173.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.46 | $339.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-167.95 | $3.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-167.95 | $171.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $339.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.84 | $342.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-159.61 | $2.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $161.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-159.61 | $164.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.64 | $323.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-159.00 | $2.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $161.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-159.00 | $163.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.42 | $322.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-168.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $168.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $171.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-168.80 | $173.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.28 | $342.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-169.19 | $2.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-169.19 | $171.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $340.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.06 | $343.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-197.54 | $2.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-197.54 | $200.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $397.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.50 | $400.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-193.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.56 | $193.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.12 | $387.12 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-482.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.14 | $482.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $233.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.32 | $514.32 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $523.54 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-516.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $516.50 | $516.50 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $247.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.30 | $494.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-229.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.02 | $459.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.55 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $2.26 | $228.55 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-226.29 | $226.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.58 | $452.58 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-490.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $490.50 | $490.50 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-442.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $442.74 | $442.74 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-198.02 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.02 | $198.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.04 | $396.04 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-389.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.02 | $389.02 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-341.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.04 | $341.04 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-344.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $344.46 | $344.46 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $312.66 | $312.66 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $320.06 | $320.06 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.94 | $332.94 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.94 | $332.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.04 | $387.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-343.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $343.36 | $343.36 |