Tax Account 05-080-06-029
Owners
DUNN M/DUNN J/ASHAD A/ASHAD D/PROUTT W J
1115 E IVANHOE DR
PUEBLO WEST, CO 81007-1122
Account Summary
| Account ID | 05-080-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.92 |
| Taxed incl Special Assessments | $2,629.92 |
| Paid | $2,629.92 |
| 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 | $2,629.92 | $0.00 | $0.00 | $2,629.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,003.56 | $0.00 | $0.00 | $2,003.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,575.76 | $0.00 | $0.00 | $1,575.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $523.20 | $0.00 | $0.00 | $523.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $406.66 | $0.00 | $0.00 | $406.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $407.16 | $0.00 | $0.00 | $407.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $810.26 | $0.00 | $0.00 | $810.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $805.00 | $0.00 | $0.00 | $805.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $850.71 | $0.00 | $0.00 | $850.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,016.14 | $0.00 | $20.32 | $1,036.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $915.14 | $0.00 | $0.00 | $915.14 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,314.96 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,314.96 | $1,314.96 |
| 01/19/2026 | BILL | DUNN M/DUNN J/ASHAD A/ASHAD D/PROUTT W J | $2,629.92 | $2,629.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-985.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $985.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,001.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-985.57 | $1,017.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,003.56 | $2,003.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $997.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $1,013.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-997.57 | $1,029.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,027.56 | $2,027.56 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,516.96 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $1,516.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.22 | $1,537.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $10.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $787.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $1,565.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,575.76 | $1,575.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-254.98 | $6.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-254.98 | $261.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $516.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $523.20 | $523.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $254.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $260.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.22 | $267.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.68 | $521.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.20 | $5.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.20 | $203.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $401.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.66 | $406.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.45 | $5.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.45 | $203.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $402.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.16 | $407.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-424.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $424.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $427.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-424.23 | $431.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $855.78 | $855.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-420.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $420.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.67 | $424.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $845.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $848.66 | $848.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.64 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.64 | $405.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $806.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $810.26 | $810.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $399.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-399.01 | $402.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $801.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $805.00 | $805.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.68 | $3.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $425.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.68 | $429.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $850.71 | $850.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.45 | $421.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $842.90 | $842.90 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.46 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $20.32 | $1,036.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,016.14 | $1,016.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.06 | $940.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $470.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $941.38 | $941.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-484.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-484.14 | $484.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $968.28 | $968.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $457.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.14 | $915.14 |