Tax Account 05-223-05-005
Owners
VASCO DONALD E
2208 MOLINE AVE
PUEBLO, CO 81003-3810
Account Summary
| Account ID | 05-223-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.35 |
| Taxed incl Special Assessments | $1,195.35 |
| Paid | $1,195.35 |
| 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 | $1,195.35 | $0.00 | $0.00 | $1,195.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $919.56 | $0.00 | $0.00 | $919.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.40 | $0.00 | $0.00 | $833.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.80 | $0.00 | $0.00 | $619.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.42 | $0.00 | $0.00 | $619.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $332.86 | $0.00 | $0.00 | $332.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.52 | $0.00 | $0.00 | $399.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.38 | $0.00 | $0.00 | $503.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-597.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-597.68 | $597.67 |
| 01/19/2026 | BILL | VASCO DONALD E | $1,195.35 | $1,195.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $12.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $454.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $896.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $909.86 | $909.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $446.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $459.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $906.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $919.56 | $919.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $7.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $403.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $799.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $807.10 | $807.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $408.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $416.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $825.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $833.40 | $833.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $304.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $309.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.18 | $315.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.80 | $619.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $303.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.99 | $309.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $613.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.42 | $619.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $213.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $217.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.08 | $221.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $435.04 | $435.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-163.06 | $3.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $166.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-163.06 | $169.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $332.86 | $332.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.06 | $2.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.06 | $165.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $328.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.64 | $330.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $162.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.44 | $164.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $327.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.40 | $329.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-156.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $156.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-156.59 | $158.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $315.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.52 | $317.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-156.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $156.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-156.95 | $159.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $316.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.24 | $318.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $203.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $206.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $410.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.32 | $413.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-199.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-199.76 | $199.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.52 | $399.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-251.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-251.69 | $251.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.38 | $503.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $242.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $484.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $228.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $219.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-222.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-222.01 | $222.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.02 | $444.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-200.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-200.39 | $200.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $400.78 | $400.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-155.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-155.79 | $155.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $311.58 | $311.58 |