Tax Account 05-040-05-018
Owners
DODSON CALVIN R/DODSON SUSAN K
1477 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,462.42 |
| Taxed incl Special Assessments | $3,462.42 |
| Paid | $3,462.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,462.42 | $0.00 | $0.00 | $3,462.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,244.12 | $0.00 | $0.00 | $3,244.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,282.42 | $0.00 | $0.00 | $3,282.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.84 | $0.00 | $0.00 | $2,520.84 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | DODSON CALVIN R/DODSON SUSAN K CERTIFIED 1739216 | $-3,462.42 | $0.00 |
| 01/19/2026 | BILL | DODSON CALVIN R/DODSON SUSAN K | $3,462.42 | $3,462.42 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,194.70 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-49.42 | $3,194.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,244.12 | $3,244.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,233.00 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-49.42 | $3,233.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,282.42 | $3,282.42 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,487.34 | $33.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,520.84 | $2,520.84 |