Tax Account 06-010-18-001
Owners
JOUSMA DONNA J
171 E ENTERPRISE DR
PUEBLO WEST, CO 81007-1447
Account Summary
| Account ID | 06-010-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 171 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $81,299.93 |
| Taxed incl Special Assessments | $81,299.93 |
| Paid | $0.00 |
| Bill Total | $81,299.93 |
| Interest | $0.00 |
| Bill Balance | $81,299.93 |
| Prior Billed* | $40,649.97 |
| Total Account Balance** | $81,299.93 |
| 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 | $86,842.74 | $10.00 | $5,210.57 | $92,063.31 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $87,855.26 | $10.00 | $2,635.66 | $90,500.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $24,835.08 | $0.00 | $0.00 | $24,835.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $24,756.30 | $0.00 | $0.00 | $24,756.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $28,938.28 | $0.00 | $0.00 | $28,938.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $28,859.26 | $0.00 | $0.00 | $28,859.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $29,290.42 | $0.00 | $0.00 | $29,290.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $29,326.20 | $0.00 | $0.00 | $29,326.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $22,326.52 | $0.00 | $0.00 | $22,326.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $22,139.68 | $0.00 | $0.00 | $22,139.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $22,762.96 | $0.00 | $0.00 | $22,762.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $22,614.44 | $0.00 | $0.00 | $22,614.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $23,689.42 | $0.00 | $0.00 | $23,689.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $20,670.74 | $0.00 | $0.00 | $20,670.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $21,192.22 | $0.00 | $0.00 | $21,192.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $21,371.82 | $0.00 | $0.00 | $21,371.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $22,115.64 | $0.00 | $0.00 | $22,115.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $22,457.02 | $0.00 | $0.00 | $22,457.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24,254.66 | $0.00 | $0.00 | $24,254.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $23,323.10 | $0.00 | $0.00 | $23,323.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $23,774.44 | $0.00 | $950.98 | $24,725.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $23,389.40 | $0.00 | $1,169.47 | $24,558.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $21,365.32 | $0.00 | $0.00 | $21,365.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $19,972.66 | $0.00 | $0.00 | $19,972.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $20,048.88 | $0.00 | $0.00 | $20,048.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $17,783.20 | $0.00 | $0.00 | $17,783.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $18,390.28 | $0.00 | $91.95 | $18,482.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16,125.62 | $0.00 | $0.00 | $16,125.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11,637.84 | $0.00 | $0.00 | $11,637.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 276.29 | .00 | 279.08 | 139.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 288.84 | 291.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 288.84 | 291.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.09 | 93.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.09 | 93.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.42 | 94.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.42 | 94.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOUSMA DONNA J | $81,299.93 | $173,379.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $92,079.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-309.27 | $92,089.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-91,744.04 | $92,398.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5,210.57 | $184,142.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $178,932.05 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $92,079.31 | $178,922.05 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-50,090.49 | $86,842.74 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $3,501.20 | $136,933.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $86,842.74 | $133,432.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-46,408.66 | $46,589.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-154.63 | $92,997.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $93,152.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,635.66 | $93,162.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $90,526.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $46,589.29 | $90,516.92 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-145.88 | $43,927.63 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-43,781.75 | $44,073.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $87,855.26 | $87,855.26 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.79 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12,377.75 | $39.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-39.79 | $12,417.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12,377.75 | $12,457.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,835.08 | $24,835.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12,338.36 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-39.79 | $12,338.36 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-39.79 | $12,378.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12,338.36 | $12,417.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,756.30 | $24,756.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-46.51 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14,422.63 | $46.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-46.51 | $14,469.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14,422.63 | $14,515.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,938.28 | $28,938.28 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14,383.12 | $46.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $14,429.63 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-14,383.12 | $14,476.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,859.26 | $28,859.26 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-47.18 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-14,598.03 | $47.18 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-47.18 | $14,645.21 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-14,598.03 | $14,692.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,290.42 | $29,290.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.18 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14,615.92 | $47.18 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-47.18 | $14,663.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14,615.92 | $14,710.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,326.20 | $29,326.20 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.41 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-11,136.85 | $26.41 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.41 | $11,163.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11,136.85 | $11,189.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,326.52 | $22,326.52 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-26.41 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-11,043.43 | $26.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11,043.43 | $11,069.84 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.41 | $22,113.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,139.68 | $22,139.68 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-11,354.34 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-27.14 | $11,354.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-11,354.34 | $11,381.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-27.14 | $22,735.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,762.96 | $22,762.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11,280.08 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-27.14 | $11,280.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-27.14 | $11,307.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-11,280.08 | $11,334.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,614.44 | $22,614.44 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-28.29 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-11,816.42 | $28.29 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-28.29 | $11,844.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-11,816.42 | $11,873.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,689.42 | $23,689.42 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-10,335.37 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-10,335.37 | $10,335.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,670.74 | $20,670.74 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-10,596.11 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-10,596.11 | $10,596.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,192.22 | $21,192.22 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-10,685.91 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-10,685.91 | $10,685.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21,371.82 | $21,371.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-11,057.82 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-11,057.82 | $11,057.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22,115.64 | $22,115.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-11,228.51 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-11,228.51 | $11,228.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,457.02 | $22,457.02 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-24,254.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24,254.66 | $24,254.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-11,661.55 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-11,661.55 | $11,661.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,323.10 | $23,323.10 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-12,243.84 | $0.00 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-12,481.58 | $12,243.84 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $950.98 | $24,725.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,774.44 | $23,774.44 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-12,162.49 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $1,169.47 | $12,162.49 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-12,396.38 | $10,993.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,389.40 | $23,389.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-10,682.66 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-10,682.66 | $10,682.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21,365.32 | $21,365.32 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-9,986.33 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-9,986.33 | $9,986.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19,972.66 | $19,972.66 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-20,048.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,048.88 | $20,048.88 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-8,891.60 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-8,891.60 | $8,891.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17,783.20 | $17,783.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-9,287.09 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $91.95 | $9,287.09 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-9,195.14 | $9,195.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18,390.28 | $18,390.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-8,062.81 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-8,062.81 | $8,062.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16,125.62 | $16,125.62 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-5,818.92 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-5,818.92 | $5,818.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11,637.84 | $11,637.84 |