Tax Account 06-032-02-006
Owners
DONOHER WILLIAM J JR/ DONOHER JANET E
678 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-1831
Account Summary
| Account ID | 06-032-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 678 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,796.52 |
| Taxed incl Special Assessments | $3,796.52 |
| Paid | $3,796.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,796.52 | $0.00 | $0.00 | $3,796.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,118.96 | $0.00 | $0.00 | $3,118.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,154.82 | $0.00 | $0.00 | $3,154.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,877.76 | $0.00 | $0.00 | $2,877.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,950.54 | $0.00 | $0.00 | $2,950.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,498.22 | $0.00 | $0.00 | $2,498.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,491.90 | $0.00 | $0.00 | $2,491.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,189.90 | $0.00 | $0.00 | $2,189.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,192.56 | $0.00 | $0.00 | $2,192.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,206.12 | $0.00 | $0.00 | $2,206.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,187.78 | $0.00 | $0.00 | $2,187.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,896.94 | $0.00 | $0.00 | $1,896.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,884.64 | $0.00 | $0.00 | $1,884.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,938.02 | $0.00 | $0.00 | $1,938.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,920.20 | $0.00 | $0.00 | $1,920.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,164.58 | $0.00 | $0.00 | $2,164.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $7.35 | $742.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $26.46 | $687.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $12.15 | $44.53 | $692.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $12.15 | $29.38 | $531.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $12.15 | $28.90 | $522.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $12.15 | $6.17 | $327.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $2.87 | $289.49 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $12.21 | $317.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $127.98 | $13.50 | $2.56 | $144.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 52.23 | 52.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,898.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,898.26 | $1,898.26 |
| 01/19/2026 | Bill | DONOHER WILLIAM J JR/ DONOHER JANET E | $3,796.52 | $3,796.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $1,535.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.63 | $1,559.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $3,095.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,118.96 | $3,118.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,553.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.56 | $1,577.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $3,130.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,154.82 | $3,154.82 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-37.92 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,839.84 | $37.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,877.76 | $2,877.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,912.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-37.92 | $2,912.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,950.54 | $2,950.54 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,466.18 | $32.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,498.22 | $2,498.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $16.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $1,245.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $1,261.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,491.90 | $2,491.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $1,080.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.97 | $1,094.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $2,175.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,189.90 | $2,189.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.30 | $13.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $1,096.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.30 | $1,110.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,192.56 | $2,192.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.62 | $9.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.62 | $1,103.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $2,196.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,206.12 | $2,206.12 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.45 | $9.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.45 | $1,093.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $2,178.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,187.78 | $2,187.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $940.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $948.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-940.29 | $956.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,896.94 | $1,896.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-934.14 | $8.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $942.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-934.14 | $950.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,884.64 | $1,884.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-960.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $960.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-960.64 | $969.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,929.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,938.02 | $1,938.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-960.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-960.10 | $960.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,920.20 | $1,920.20 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.29 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.29 | $1,082.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,164.58 | $2,164.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-742.81 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $742.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-687.98 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $687.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-712.51 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $15.71 | $712.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $696.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-680.65 | $708.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,389.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.53 | $1,377.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $696.80 | $1,332.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-548.43 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $13.24 | $548.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $535.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,054.23 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,066.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,054.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $535.19 | $1,024.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $12.15 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $522.77 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $510.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-160.53 | $12.15 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $172.68 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $6.17 | $160.53 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $300.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-293.92 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $293.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-146.18 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $146.18 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-143.31 | $143.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-317.41 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $12.21 | $317.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-66.55 | $13.50 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $80.05 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $2.56 | $66.55 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-63.99 | $63.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $127.98 | $127.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |