Tax Account 06-043-10-005
Owners
DAGUE DUSTIN M/DAGUE JESSICA M
944 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-6400
Account Summary
| Account ID | 06-043-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 944 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.04 |
| Taxed incl Special Assessments | $2,972.04 |
| Paid | $2,972.04 |
| 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 | $2,972.04 | $0.00 | $0.00 | $2,972.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,939.74 | $0.00 | $0.00 | $2,939.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,974.54 | $0.00 | $0.00 | $2,974.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,358.80 | $0.00 | $0.00 | $2,358.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,418.62 | $0.00 | $0.00 | $2,418.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,061.32 | $0.00 | $0.00 | $2,061.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,056.18 | $0.00 | $0.00 | $2,056.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,873.24 | $0.00 | $0.00 | $1,873.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.50 | $0.00 | $0.00 | $1,875.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,800.30 | $0.00 | $27.00 | $1,827.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,785.34 | $0.00 | $0.00 | $1,785.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,647.40 | $0.00 | $0.00 | $1,647.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,636.72 | $0.00 | $0.00 | $1,636.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,689.76 | $0.00 | $0.00 | $1,689.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,657.04 | $0.00 | $0.00 | $1,657.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,790.44 | $0.00 | $0.00 | $1,790.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,772.22 | $0.00 | $0.00 | $1,772.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,699.98 | $0.00 | $0.00 | $1,699.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $6.10 | $143.03 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $14.85 | $5.25 | $107.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,486.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,486.02 | $1,486.02 |
| 01/19/2026 | Bill | DAGUE DUSTIN M/DAGUE JESSICA M | $2,972.04 | $2,972.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $1,447.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $1,469.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.24 | $1,492.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,939.74 | $2,939.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $1,464.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.64 | $1,487.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $2,951.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,974.54 | $2,974.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,163.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.86 | $1,179.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $2,343.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,358.80 | $2,358.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $1,193.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.77 | $1,209.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $2,403.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,418.62 | $2,418.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.44 | $13.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,030.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.44 | $1,043.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,061.32 | $2,061.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.87 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.87 | $1,028.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $2,042.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,056.18 | $2,056.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-924.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $924.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $936.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-924.67 | $948.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,873.24 | $1,873.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.80 | $11.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $937.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.80 | $949.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,875.50 | $1,875.50 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-919.22 | $7.93 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $27.00 | $927.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-892.45 | $900.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $1,792.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,800.30 | $1,800.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-884.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $884.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-884.97 | $892.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $1,777.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,785.34 | $1,785.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.60 | $7.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.60 | $823.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,640.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.40 | $1,647.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-811.26 | $7.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $818.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-811.26 | $825.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.72 | $1,636.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-837.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $837.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-837.58 | $844.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,682.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,689.76 | $1,689.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-828.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-828.52 | $828.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,657.04 | $1,657.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-895.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-895.22 | $895.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,790.44 | $1,790.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $902.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,805.46 | $1,805.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-886.11 | $886.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,772.22 | $1,772.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $899.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.56 | $1,799.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $849.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,699.98 | $1,699.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $817.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,634.68 | $1,634.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $839.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.32 | $1,678.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-550.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-550.38 | $550.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,100.76 | $1,100.76 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $128.18 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $143.03 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $136.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/20/1997 | LIEN | 1995 Redemption Payment | $-125.09 | $0.00 |
| 02/20/1997 | LIEN | 1995 Redemption Interest/Fee | $13.51 | $125.09 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $111.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $199.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $111.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $204.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $219.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $213.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $111.58 | $199.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |