Tax Account 04-360-01-007
Owners
DOCKTER JASON
30726 BARNETT RD
PUEBLO, CO 81006-9544
ROALOFS VALARIE
BENEDICT BARBARA
Account Summary
| Account ID | 04-360-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 30726 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $103.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $25.92 | $0.00 | $0.00 | $25.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $25.85 | $0.00 | $0.00 | $25.85 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $29.81 | $0.00 | $0.00 | $29.81 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $898.06 | $0.00 | $0.00 | $898.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $742.16 | $0.00 | $0.00 | $742.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $737.54 | $0.00 | $0.00 | $737.54 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $893.98 | $0.00 | $0.00 | $893.98 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $886.08 | $0.00 | $0.00 | $886.08 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $984.02 | $0.00 | $0.00 | $984.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $991.54 | $0.00 | $0.00 | $991.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,079.26 | $0.00 | $0.00 | $1,079.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $905.20 | $0.00 | $0.00 | $905.20 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $26.46 | $0.00 | $0.00 | $26.46 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $56.16 | $0.00 | $0.00 | $56.16 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 143.75 | 145.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 89.63 | 90.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 89.63 | 90.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | BENEDICT BARBARA JEAN/BENEDICT PAYIT PAID BY PAYMENT PROVIDER API | $-103.20 | $0.00 |
| 01/19/2026 | BILL | DOCKTER JASON | $103.20 | $103.20 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.18 | $104.18 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $103.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $125.38 | $125.38 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $21.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25.92 | $25.92 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.57 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $21.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.85 | $25.85 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.71 | $4.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $29.57 | $29.57 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.95 | $4.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29.81 | $29.81 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.22 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.62 | $236.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.84 | $281.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-72.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.43 | $72.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.43 | $449.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-72.60 | $825.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $898.06 | $898.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-45.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.12 | $45.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.12 | $396.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-45.27 | $747.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $792.78 | $792.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-45.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.65 | $45.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-45.27 | $394.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.65 | $440.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $789.84 | $789.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $368.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.01 | $371.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $739.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $742.16 | $742.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.70 | $3.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-365.70 | $368.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $734.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $737.54 | $737.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-443.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $443.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $446.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.28 | $450.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.98 | $893.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.04 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-443.04 | $443.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.08 | $886.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.01 | $492.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $984.02 | $984.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.77 | $495.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.54 | $991.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-539.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-539.63 | $539.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,079.26 | $1,079.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.63 | $547.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,095.26 | $1,095.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-572.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.51 | $572.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,145.02 | $1,145.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.72 | $557.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.44 | $1,115.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.12 | $458.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.24 | $916.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-452.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-452.60 | $452.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $905.20 | $905.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-499.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.82 | $999.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-16.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.55 | $16.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.10 | $33.10 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-28.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28.60 | $28.60 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25.88 | $25.88 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-26.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.46 | $26.46 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-27.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.02 | $27.02 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.42 | $31.42 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.62 | $30.62 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $35.20 | $35.20 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.20 | $35.20 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-39.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $39.12 | $39.12 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-39.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $39.38 | $39.38 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.16 | $56.16 |