Tax Account 05-050-05-015
Owners
DOWD MICHAEL J
1022 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.70 |
| Taxed incl Special Assessments | $2,959.70 |
| Paid | $2,959.70 |
| 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 | $2,959.70 | $0.00 | $0.00 | $2,959.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,215.02 | $0.00 | $0.00 | $2,215.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,910.74 | $0.00 | $0.00 | $2,910.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,966.06 | $0.00 | $0.00 | $2,966.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,040.52 | $0.00 | $0.00 | $3,040.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,568.34 | $0.00 | $0.00 | $2,568.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,560.66 | $0.00 | $0.00 | $2,560.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,326.96 | $0.00 | $0.00 | $2,326.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,329.78 | $0.00 | $0.00 | $2,329.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,264.48 | $0.00 | $0.00 | $2,264.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,245.64 | $0.00 | $0.00 | $2,245.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,195.04 | $0.00 | $0.00 | $2,195.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,180.82 | $0.00 | $0.00 | $2,180.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,190.04 | $0.00 | $0.00 | $2,190.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $10.00 | $9.63 | $405.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $3.59 | $93.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $3.14 | $81.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.77 | $77.55 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .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 | $-1,479.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,479.85 | $1,479.85 |
| 01/19/2026 | BILL | DOWD MICHAEL J | $2,959.70 | $2,959.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $1,085.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $1,107.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $1,129.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,215.02 | $2,215.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.17 | $22.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $1,455.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.17 | $1,477.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,910.74 | $2,910.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.49 | $19.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $1,483.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.49 | $1,502.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,966.06 | $2,966.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.72 | $19.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,520.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.72 | $1,539.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,040.52 | $3,040.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.71 | $16.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $1,284.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,267.71 | $1,300.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,568.34 | $2,568.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $1,263.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $1,280.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.87 | $1,296.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,560.66 | $2,560.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,148.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $1,148.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,148.63 | $1,163.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $2,312.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,326.96 | $2,326.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $1,150.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $1,164.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.04 | $1,179.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,329.78 | $2,329.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $1,122.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.55 | $1,132.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $2,254.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,264.48 | $2,264.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,113.13 | $9.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,113.13 | $1,122.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $2,235.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,245.64 | $2,245.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.06 | $9.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.06 | $1,097.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $2,185.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,195.04 | $2,195.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $1,080.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.95 | $1,090.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $2,171.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,180.82 | $2,180.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.56 | $9.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $1,095.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.56 | $1,104.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,190.04 | $2,190.04 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-231.97 | $391.72 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $15.65 | $623.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $608.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $216.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-202.32 | $226.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $428.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $418.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $216.32 | $409.01 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-93.35 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $93.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-81.64 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.14 | $81.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-39.16 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $39.16 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |