Tax Account 05-080-11-002
Owners
DU BOIS JOAQUINA C/DU BOIS BRENT J
1140 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-6549
Account Summary
| Account ID | 05-080-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.11 |
| Taxed incl Special Assessments | $3,275.11 |
| Paid | $3,275.11 |
| 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 | $3,275.11 | $0.00 | $0.00 | $3,275.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,791.56 | $0.00 | $0.00 | $2,791.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,824.66 | $0.00 | $0.00 | $2,824.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.60 | $0.00 | $0.00 | $2,540.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,603.58 | $0.00 | $0.00 | $2,603.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,702.64 | $0.00 | $0.00 | $2,702.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,695.88 | $0.00 | $0.00 | $2,695.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,311.16 | $0.00 | $0.00 | $2,311.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,313.96 | $0.00 | $0.00 | $2,313.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,980.78 | $0.00 | $0.00 | $1,980.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,964.30 | $0.00 | $0.00 | $1,964.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,714.64 | $0.00 | $34.30 | $1,748.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,703.52 | $10.00 | $102.21 | $1,815.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,738.84 | $0.00 | $34.78 | $1,773.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,722.86 | $0.00 | $34.46 | $1,757.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,926.22 | $0.00 | $38.52 | $1,964.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,942.26 | $10.80 | $116.54 | $2,069.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $9.20 | $315.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $1.11 | $111.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $3.20 | $109.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $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 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $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 | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .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 | $-1,637.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,637.56 | $1,637.55 |
| 01/19/2026 | BILL | DU BOIS JOAQUINA C/DU BOIS BRENT J | $3,275.11 | $3,275.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $1,374.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $1,395.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.16 | $1,417.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,791.56 | $2,791.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,390.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,412.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.71 | $1,433.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,824.66 | $2,824.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $1,253.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $1,270.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $1,287.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,540.60 | $2,540.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $1,285.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $1,301.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.06 | $1,318.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,603.58 | $2,603.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.99 | $17.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.99 | $1,351.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.33 | $2,685.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,702.64 | $2,702.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.33 | $1,330.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.33 | $1,347.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.61 | $1,365.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,695.88 | $2,695.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $1,140.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.83 | $1,155.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $2,296.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,311.16 | $2,311.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.23 | $14.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $1,156.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.23 | $1,171.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,313.96 | $2,313.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-981.92 | $8.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $990.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-981.92 | $998.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,980.78 | $1,980.78 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,947.36 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.94 | $1,947.36 |
| 04/06/2016 | LIEN | 2014 Redemption Payment | $-1,914.85 | $1,964.30 |
| 04/06/2016 | LIEN | 2014 Redemption Interest/Fee | $160.91 | $3,879.15 |
| 04/06/2016 | LIEN | 2013 Redemption Payment | $-2,124.35 | $3,718.24 |
| 04/06/2016 | LIEN | 2013 Redemption Interest/Fee | $296.62 | $5,842.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,964.30 | $5,545.97 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $3,581.67 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,733.86 | $3,596.75 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $34.30 | $5,330.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,753.94 | $5,296.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,714.64 | $3,542.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.67 | $1,827.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,843.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,790.06 | $1,853.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $102.21 | $3,643.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,541.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,827.73 | $3,531.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,703.52 | $1,703.52 |
| 09/26/2013 | LIEN | 2012 Redemption Payment | $-1,837.95 | $0.00 |
| 09/26/2013 | LIEN | 2012 Redemption Interest/Fee | $59.33 | $1,837.95 |
| 09/26/2013 | LIEN | 2011 Redemption Payment | $-1,997.48 | $1,778.62 |
| 09/26/2013 | LIEN | 2011 Redemption Interest/Fee | $235.16 | $3,776.10 |
| 09/26/2013 | LIEN | 2010 Redemption Payment | $-2,429.71 | $3,540.94 |
| 09/26/2013 | LIEN | 2010 Redemption Interest/Fee | $459.97 | $5,970.65 |
| 09/26/2013 | LIEN | 2009 Redemption Payment | $-2,713.58 | $5,510.68 |
| 09/26/2013 | LIEN | 2009 Redemption Interest/Fee | $631.98 | $8,224.26 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,758.30 | $7,592.28 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.32 | $9,350.58 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $34.78 | $9,365.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,778.62 | $9,331.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,738.84 | $7,552.50 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,757.32 | $5,813.66 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $34.46 | $7,570.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,762.32 | $7,536.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,722.86 | $5,774.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,964.74 | $4,051.34 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $38.52 | $6,016.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,969.74 | $5,977.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,926.22 | $4,007.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,058.80 | $2,081.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,140.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,151.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $116.54 | $4,140.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,081.60 | $4,023.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,942.26 | $1,942.26 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-315.90 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $9.20 | $315.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-111.91 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $1.11 | $111.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-109.74 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.20 | $109.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-57.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $66.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |