Tax Account 05-243-01-006
Owners
DOUGLAS MARK W/DOUGLAS JUDY L
715 W 26TH ST
PUEBLO, CO 81003-1761
Account Summary
| Account ID | 05-243-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.21 |
| Taxed incl Special Assessments | $1,427.21 |
| Paid | $1,427.21 |
| 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 | $1,427.21 | $0.00 | $0.00 | $1,427.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $6.17 | $622.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DOUGLAS MARK W/DOUGLAS JUDY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,427.21 | $0.00 |
| 01/19/2026 | BILL | DOUGLAS MARK W/DOUGLAS JUDY L | $1,427.21 | $1,427.21 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.38 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $1,008.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $96.64 | $96.64 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-622.77 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $6.17 | $622.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-607.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |