Tax Account 05-111-08-017
Owners
DODRWART MICHAEL E/DODRWART KRISTIE
5086 FLICKER DR
PUEBLO, CO 81008-2816
Account Summary
| Account ID | 05-111-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5086 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.76 |
| Taxed incl Special Assessments | $2,554.76 |
| Paid | $2,554.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,554.76 | $0.00 | $0.00 | $2,554.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,297.30 | $0.00 | $0.00 | $2,297.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,321.92 | $0.00 | $0.00 | $2,321.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,219.76 | $0.00 | $0.00 | $2,219.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,291.10 | $0.00 | $0.00 | $2,291.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,901.60 | $0.00 | $0.00 | $1,901.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,554.68 | $0.00 | $0.00 | $1,554.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,487.22 | $0.00 | $0.00 | $1,487.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,512.83 | $0.00 | $0.00 | $1,512.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,462.34 | $0.00 | $0.00 | $1,462.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.46 | $0.00 | $0.00 | $1,709.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,781.58 | $0.00 | $0.00 | $1,781.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,813.52 | $0.00 | $0.00 | $1,813.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $869.68 | $0.00 | $0.00 | $869.68 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,277.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,277.38 | $1,277.38 |
| 01/19/2026 | BILL | DODRWART MICHAEL E/DODRWART KRISTIE | $2,554.76 | $2,554.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.63 | $27.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.63 | $1,148.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $2,270.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,297.30 | $2,297.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $1,133.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $1,160.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.94 | $1,187.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,321.92 | $2,321.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.43 | $21.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $1,109.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.43 | $1,131.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,219.76 | $2,219.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $1,124.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.10 | $1,145.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $2,269.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,291.10 | $2,291.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-932.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $932.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $950.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.84 | $967.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,900.80 | $1,900.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $933.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $950.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-933.24 | $968.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,901.60 | $1,901.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-761.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $761.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.46 | $777.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $1,538.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,554.68 | $1,554.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $769.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.22 | $785.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $1,554.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,570.20 | $1,570.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.75 | $10.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.75 | $778.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $1,546.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,556.76 | $1,556.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.83 | $10.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $775.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.83 | $786.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,550.92 | $1,550.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-733.44 | $10.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-733.44 | $743.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $1,477.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,487.22 | $1,487.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-735.10 | $10.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-735.10 | $745.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $1,480.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,490.54 | $1,490.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-746.17 | $10.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-746.17 | $756.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,502.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,512.83 | $1,512.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-731.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-731.17 | $731.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,462.34 | $1,462.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-854.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.73 | $854.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.46 | $1,709.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,657.56 | $1,657.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-890.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-890.79 | $890.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,781.58 | $1,781.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $906.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,813.52 | $1,813.52 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-342.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $342.38 | $342.38 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-869.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $869.68 | $869.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |