Tax Account 05-180-09-001
Owners
DOBBS VALDEZ TRACEY/HOWELLS DANIEL
493 S LAPORTE DR
PUEBLO WEST, CO 81007-1572
Account Summary
| Account ID | 05-180-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 493 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.01 |
| Taxed incl Special Assessments | $2,129.01 |
| Paid | $2,129.01 |
| 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 | $2,129.01 | $0.00 | $0.00 | $2,129.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,935.48 | $0.00 | $0.00 | $1,935.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,957.72 | $0.00 | $0.00 | $1,957.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,160.42 | $0.00 | $0.00 | $1,160.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $977.42 | $0.00 | $0.00 | $977.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $938.12 | $0.00 | $0.00 | $938.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $930.32 | $0.00 | $0.00 | $930.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $847.16 | $0.00 | $0.00 | $847.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $882.30 | $0.00 | $0.00 | $882.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $925.92 | $0.00 | $0.00 | $925.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $930.06 | $0.00 | $0.00 | $930.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $944.42 | $0.00 | $0.00 | $944.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $608.13 | $0.00 | $0.00 | $608.13 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $712.86 | $0.00 | $0.00 | $712.86 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,064.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,064.51 | $1,064.50 |
| 01/19/2026 | BILL | DOBBS VALDEZ TRACEY/HOWELLS DANIEL | $2,129.01 | $2,129.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $15.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $967.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $983.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,935.48 | $1,935.48 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-963.11 | $15.75 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $978.86 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-963.11 | $994.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,957.72 | $1,957.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.40 | $10.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.40 | $761.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $1,512.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,522.86 | $1,522.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $770.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $780.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $1,550.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,560.76 | $1,560.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-572.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $572.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-572.77 | $580.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $1,152.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,160.42 | $1,160.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.90 | $7.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $578.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.90 | $585.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,156.68 | $1,156.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $482.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $488.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.47 | $494.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $977.42 | $977.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $483.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $489.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.06 | $495.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.60 | $978.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-465.05 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-465.05 | $469.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $934.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.12 | $938.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.15 | $4.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.15 | $465.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $926.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $930.32 | $930.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $419.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $423.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.93 | $427.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $847.16 | $847.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.18 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $420.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-417.18 | $424.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.66 | $841.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-437.34 | $3.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-437.34 | $441.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $878.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $882.30 | $882.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-437.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-437.09 | $437.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $874.18 | $874.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-462.96 | $462.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.92 | $925.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-466.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-466.84 | $466.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $933.68 | $933.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-465.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-465.03 | $465.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.06 | $930.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $472.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $944.42 | $944.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-439.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-439.39 | $439.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.78 | $878.78 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $422.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.02 | $845.02 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-424.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-424.93 | $424.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $849.86 | $849.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-418.05 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-418.05 | $418.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $836.10 | $836.10 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-434.87 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $869.74 | $869.74 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-813.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.04 | $813.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-350.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-350.76 | $350.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.52 | $701.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-304.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.07 | $304.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.13 | $608.13 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-328.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-328.92 | $328.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.84 | $657.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-332.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-332.09 | $332.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.18 | $664.18 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-348.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.45 | $348.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $696.90 | $696.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-356.43 | $356.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.86 | $712.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $800.68 | $800.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $800.68 | $800.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $924.10 | $924.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $924.10 | $924.10 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-836.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $836.68 | $836.68 |