Tax Account 05-080-26-002
Owners
DAUGHERTY PENNEY
201 N BUMGARDNER DR
PUEBLO WEST, CO 81007-2373
Account Summary
| Account ID | 05-080-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,457.60 |
| Taxed incl Special Assessments | $1,457.60 |
| Paid | $1,457.60 |
| 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 | $1,457.60 | $0.00 | $0.00 | $1,457.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,905.04 | $0.00 | $0.00 | $1,905.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,834.70 | $0.00 | $0.00 | $1,834.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,554.72 | $0.00 | $0.00 | $1,554.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,428.16 | $0.00 | $0.00 | $1,428.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $935.52 | $0.00 | $0.00 | $935.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $242.94 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $241.36 | $0.00 | $0.00 | $241.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.00 | $61.04 | $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 | $59.42 | $0.00 | $1.78 | $61.20 | $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 | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-728.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-728.80 | $728.80 |
| 01/19/2026 | BILL | GOWIN DANNY L | $1,457.60 | $1,457.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.00 | $15.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.00 | $610.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,205.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,220.78 | $1,220.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $937.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $952.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.13 | $967.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,905.04 | $1,905.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-905.27 | $12.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $917.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-905.27 | $929.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,834.70 | $1,834.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $927.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-927.77 | $939.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,867.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,879.70 | $1,879.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-769.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $769.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-769.14 | $779.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,548.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,558.28 | $1,558.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.36 | $10.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $777.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.36 | $787.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,554.72 | $1,554.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.11 | $9.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.11 | $713.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $1,417.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,426.42 | $1,426.42 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-704.98 | $9.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $714.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.98 | $723.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,428.16 | $1,428.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.76 | $4.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $467.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.76 | $471.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.52 | $935.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.94 | $242.94 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $240.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $241.36 | $241.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $0.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-170.76 | $171.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $341.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.62 | $344.62 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-347.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $347.52 | $347.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-347.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.66 | $347.66 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.02 | $353.02 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-61.20 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |