Tax Account 06-010-11-007
Owners
JOUSMA DONNA
171 E ENTERPRISE DR
PUEBLO WEST, CO 81007-1447
Account Summary
| Account ID | 06-010-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 35 N RESEARCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,855.74 |
| Taxed incl Special Assessments | $4,855.74 |
| Paid | $0.00 |
| Bill Total | $4,855.74 |
| Interest | $0.00 |
| Bill Balance | $4,855.74 |
| Prior Billed* | $6,630.87 |
| Total Account Balance** | $4,855.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,940.56 | $10.00 | $236.44 | $4,187.00 | $0.00 | $4,203.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,986.40 | $10.00 | $119.59 | $4,115.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.10 | $0.00 | $0.00 | $1,779.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,773.38 | $0.00 | $0.00 | $1,773.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,742.68 | $0.00 | $0.00 | $1,742.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,738.72 | $0.00 | $0.00 | $1,738.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,740.86 | $0.00 | $0.00 | $1,740.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.60 | $0.00 | $0.00 | $1,220.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,211.34 | $0.00 | $0.00 | $1,211.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,203.44 | $0.00 | $0.00 | $1,203.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.04 | $0.00 | $0.00 | $1,209.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.18 | $0.00 | $0.00 | $1,217.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,283.72 | $0.00 | $0.00 | $1,283.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $11.67 | $1,178.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $934.68 | $0.00 | $0.00 | $934.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $780.80 | $0.00 | $0.00 | $780.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $308.50 | $0.00 | $0.00 | $308.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $314.66 | $0.00 | $0.00 | $314.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $216.44 | $0.00 | $0.00 | $216.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $341.64 | $0.00 | $0.00 | $341.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $341.64 | $0.00 | $0.00 | $341.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $180.54 | $0.00 | $0.00 | $180.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $173.32 | $0.00 | $0.00 | $173.32 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | .00 | 16.60 | 8.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOUSMA DONNA | $4,855.74 | $9,058.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $4,203.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,216.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,163.11 | $4,226.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,390.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $236.44 | $8,380.00 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,203.00 | $8,143.56 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-2,306.20 | $3,940.56 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $167.41 | $6,246.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,940.56 | $6,079.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,105.85 | $2,138.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $4,244.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,251.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $119.59 | $4,261.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,141.99 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,138.79 | $4,131.99 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.55 | $1,993.20 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,986.65 | $1,999.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,986.40 | $3,986.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.84 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-886.71 | $2.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.84 | $889.55 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-886.71 | $892.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.10 | $1,779.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $883.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-883.85 | $886.69 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $1,770.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,773.38 | $1,773.38 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.78 | $868.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.78 | $871.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-868.56 | $874.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,742.68 | $1,742.68 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.78 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-866.11 | $2.78 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-866.11 | $868.89 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.78 | $1,735.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.78 | $1,737.78 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-866.58 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $866.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $869.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-866.58 | $872.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,738.72 | $1,738.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-867.65 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $867.65 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-867.65 | $870.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $1,738.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,740.86 | $1,740.86 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $1.44 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $610.30 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $611.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.60 | $1,220.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-603.75 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $603.75 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.75 | $605.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $1,208.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.38 | $1,210.38 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-604.23 | $1.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $605.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-604.23 | $607.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.34 | $1,211.34 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-600.28 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $600.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $601.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-600.28 | $603.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.44 | $1,203.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-603.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $603.08 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $604.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-603.08 | $605.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.04 | $1,209.04 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-602.75 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-602.75 | $602.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.50 | $1,205.50 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-608.59 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-608.59 | $608.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.18 | $1,217.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $613.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.00 | $1,335.00 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-641.86 | $641.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,283.72 | $1,283.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-595.27 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $11.67 | $595.27 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-583.60 | $583.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-934.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $934.68 | $934.68 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $873.74 | $873.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-784.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $784.98 | $784.98 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-780.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.80 | $780.80 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-308.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.50 | $308.50 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-314.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.66 | $314.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-217.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.00 | $217.00 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-216.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $216.44 | $216.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-341.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.64 | $341.64 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-341.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.64 | $341.64 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-100.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $100.56 | $100.56 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-180.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $180.54 | $180.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-173.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.32 | $173.32 |