Tax Account 05-352-23-025
Owners
O DOWD DOROTHY A
50 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-025 |
|---|---|
| Account Type | Real Estate |
| Location | 50 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.44 |
| Taxed incl Special Assessments | $2,775.44 |
| Paid | $2,775.44 |
| 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 | 60BE (60BE) |
* 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 | $2,775.44 | $0.00 | $0.00 | $2,775.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,091.18 | $0.00 | $0.00 | $3,091.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,125.18 | $0.00 | $0.00 | $3,125.18 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,872.30 | $0.00 | $0.00 | $2,872.30 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,963.56 | $0.00 | $59.27 | $3,022.83 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,597.42 | $0.00 | $0.00 | $2,597.42 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,570.08 | $0.00 | $51.40 | $2,621.48 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,873.74 | $0.00 | $0.00 | $1,873.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,892.32 | $0.00 | $0.00 | $1,892.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,793.32 | $0.00 | $26.90 | $1,820.22 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,497.26 | $0.00 | $0.00 | $2,497.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,704.52 | $0.00 | $0.00 | $2,704.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,710.58 | $0.00 | $13.56 | $2,724.14 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,687.84 | $0.00 | $0.00 | $2,687.84 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,598.12 | $0.00 | $77.94 | $2,676.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,055.58 | $0.00 | $61.11 | $3,116.69 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,963.36 | $0.00 | $0.00 | $2,963.36 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,102.48 | $0.00 | $0.00 | $3,102.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,158.14 | $0.00 | $0.00 | $3,158.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,659.74 | $0.00 | $0.00 | $2,659.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.76 | 72.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.45 | 83.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.45 | 83.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.89 | 68.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.89 | 68.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.45 | 61.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,387.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,387.72 | $1,387.72 |
| 01/19/2026 | BILL | O DOWD DOROTHY A | $2,775.44 | $2,775.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $1,503.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.95 | $1,545.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $3,049.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,091.18 | $3,091.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.95 | $41.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $1,562.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.95 | $1,604.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,125.18 | $3,125.18 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,803.72 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-68.58 | $2,803.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,872.30 | $2,872.30 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,952.88 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-69.95 | $2,952.88 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $59.27 | $3,022.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,963.56 | $2,963.56 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-30.53 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.18 | $30.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.53 | $1,298.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.18 | $1,329.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,597.42 | $2,597.42 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-61.75 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,559.73 | $61.75 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $51.40 | $2,621.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,570.08 | $2,570.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,822.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-51.34 | $1,822.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,873.74 | $1,873.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-51.34 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,840.98 | $51.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,892.32 | $1,892.32 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.62 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-905.94 | $17.62 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $26.90 | $923.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-879.55 | $896.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.11 | $1,776.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,793.32 | $1,793.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-34.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,463.04 | $34.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,497.26 | $2,497.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-37.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,667.52 | $37.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,704.52 | $2,704.52 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.69 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,350.16 | $18.69 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $13.56 | $1,368.85 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-18.50 | $1,355.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,336.79 | $1,373.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,710.58 | $2,710.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,325.72 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.20 | $1,325.72 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,325.72 | $1,343.92 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-18.20 | $2,669.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,687.84 | $2,687.84 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,676.06 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $77.94 | $2,676.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,598.12 | $2,598.12 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,116.69 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $61.11 | $3,116.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,055.58 | $3,055.58 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,963.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,963.36 | $2,963.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,102.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,102.48 | $3,102.48 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,158.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,158.14 | $3,158.14 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,659.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,659.74 | $2,659.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,042.88 | $1,042.88 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $483.48 | $483.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-163.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-163.56 | $163.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $160.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |