Tax Account 05-180-05-025
Owners
DABOVICH BRANDON L
656 S PURCELL BLVD
PUEBLO WEST, CO 81007-5048
Account Summary
| Account ID | 05-180-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 656 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,184.76 |
| Taxed incl Special Assessments | $4,184.76 |
| Paid | $4,310.30 |
| 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 | $4,184.76 | $0.00 | $125.54 | $4,310.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,507.44 | $0.00 | $0.00 | $3,507.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,548.78 | $0.00 | $0.00 | $3,548.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,082.06 | $10.00 | $266.95 | $3,359.01 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,159.52 | $0.00 | $63.19 | $3,222.71 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,863.98 | $10.00 | $171.84 | $3,045.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,855.78 | $10.00 | $171.34 | $3,037.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,464.34 | $10.00 | $147.86 | $2,622.20 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | DABOVICH BRANDON L PAYIT PAID BY PAYMENT PROVIDER API | $-4,310.30 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $62.77 | $4,310.30 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $62.77 | $4,247.53 |
| 01/19/2026 | BILL | DABOVICH BRANDON L | $4,184.76 | $4,184.76 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,454.42 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-53.02 | $3,454.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,507.44 | $3,507.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,495.76 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $3,495.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,548.78 | $3,548.78 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,305.95 | $0.00 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,305.95 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-43.06 | $3,315.95 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,359.01 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $266.95 | $3,349.01 |
| 11/09/2023 | LIEN | 2022 County Held Redemption Payment | $-89.02 | $3,082.06 |
| 11/09/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $89.02 | $3,171.08 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $3,082.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,082.06 | $3,082.06 |
| 10/31/2022 | LIEN | 2021 Redemption Payment | $-3,348.75 | $0.00 |
| 10/31/2022 | LIEN | 2021 Redemption Interest/Fee | $121.04 | $3,348.75 |
| 10/31/2022 | LIEN | 2020 Redemption Payment | $-3,365.15 | $3,227.71 |
| 10/31/2022 | LIEN | 2020 Redemption Interest/Fee | $305.33 | $6,592.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-41.43 | $6,287.53 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,181.28 | $6,328.96 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $63.19 | $9,510.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,227.71 | $9,447.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,159.52 | $6,219.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,059.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.92 | $3,069.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,996.90 | $3,108.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $171.84 | $6,105.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,933.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,059.82 | $5,923.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,863.98 | $2,863.98 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,988.20 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,988.20 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-38.92 | $2,998.20 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,037.12 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $171.34 | $3,027.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,855.78 | $2,855.78 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-33.35 | $10.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,578.85 | $43.35 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $147.86 | $2,622.20 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,474.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,464.34 | $2,464.34 |