Tax Account 05-080-03-008
Owners
DOSSANTOS JOSE C/DOSSANTOS CHERIE L
235 N IVANHOE CT
PUEBLO WEST, CO 81007-2331
Account Summary
| Account ID | 05-080-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 235 N IVANHOE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.27 |
| Taxed incl Special Assessments | $2,493.27 |
| Paid | $2,493.27 |
| 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 | $2,493.27 | $0.00 | $0.00 | $2,493.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,935.48 | $0.00 | $0.00 | $1,935.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.72 | $0.00 | $0.00 | $1,958.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,089.38 | $0.00 | $0.00 | $2,089.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,140.68 | $0.00 | $0.00 | $2,140.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,637.36 | $0.00 | $0.00 | $1,637.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,495.42 | $0.00 | $0.00 | $1,495.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,497.22 | $0.00 | $0.00 | $1,497.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,424.08 | $0.00 | $0.00 | $1,424.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,412.24 | $0.00 | $0.00 | $1,412.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.68 | $0.00 | $0.00 | $1,240.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.89 | $0.00 | $0.00 | $1,274.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.16 | $0.00 | $0.00 | $1,263.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $0.00 | $1,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,389.30 | $10.00 | $83.36 | $1,482.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $3.05 | $64.09 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,246.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,246.64 | $1,246.63 |
| 01/19/2026 | BILL | DOSSANTOS JOSE C/DOSSANTOS CHERIE L | $2,493.27 | $2,493.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $15.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $967.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $983.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,935.48 | $1,935.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $963.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $979.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $995.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,958.72 | $1,958.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,030.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,044.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.93 | $1,058.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,089.38 | $2,089.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $1,056.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $1,070.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.58 | $1,084.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,140.68 | $2,140.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-810.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $810.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-810.19 | $820.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $1,630.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,641.44 | $1,641.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $808.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $818.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.15 | $829.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,637.36 | $1,637.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $738.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $747.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.17 | $757.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,495.42 | $1,495.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $739.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $748.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.07 | $758.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,497.22 | $1,497.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $705.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $712.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.95 | $718.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,424.08 | $1,424.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-700.03 | $6.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-700.03 | $706.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $1,406.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,412.24 | $1,412.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.99 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.99 | $625.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.68 | $1,240.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $610.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.97 | $621.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.64 | $1,232.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.94 | $637.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,269.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.89 | $1,274.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.58 | $631.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,263.16 | $1,263.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.34 | $730.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.68 | $1,460.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,472.92 | $1,472.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $703.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $714.15 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-1,576.39 | $1,428.30 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $81.73 | $3,004.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.30 | $2,922.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,494.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.66 | $1,504.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,977.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $83.36 | $2,967.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,494.66 | $2,883.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,389.30 | $1,389.30 |
| 05/30/2006 | LIEN | 2004 Redemption Payment | $-241.49 | $0.00 |
| 05/30/2006 | LIEN | 2004 Redemption Interest/Fee | $27.02 | $241.49 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-678.94 | $214.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.94 | $893.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $414.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-167.48 | $0.00 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $15.24 | $167.48 |
| 07/29/2004 | LIEN | 2001 Redemption Payment | $-189.61 | $152.24 |
| 07/29/2004 | LIEN | 2001 Redemption Interest/Fee | $35.31 | $341.85 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $306.54 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $498.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $492.58 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-64.09 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $64.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-88.06 | $55.10 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $12.30 | $143.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $134.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $134.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |