Tax Account 06-053-02-003
Owners
DOMINGUEZ DARRELL/DOMINGUEZ MARY
1523 CAMINO DE LOS RANCHOS W
PUEBLO WEST, CO 81007-2012
Account Summary
| Account ID | 06-053-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,794.56 |
| Taxed incl Special Assessments | $3,794.56 |
| Paid | $3,794.56 |
| 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 | $3,794.56 | $0.00 | $0.00 | $3,794.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,542.48 | $0.00 | $0.00 | $3,542.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,584.22 | $0.00 | $0.00 | $3,584.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,956.34 | $0.00 | $0.00 | $2,956.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,030.54 | $0.00 | $0.00 | $3,030.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,684.60 | $0.00 | $0.00 | $2,684.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,677.48 | $0.00 | $0.00 | $2,677.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,419.54 | $0.00 | $0.00 | $2,419.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.76 | $0.00 | $0.00 | $907.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $900.28 | $0.00 | $0.00 | $900.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,545.54 | $0.00 | $0.00 | $1,545.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,535.52 | $0.00 | $0.00 | $1,535.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,574.52 | $0.00 | $0.00 | $1,574.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,560.04 | $0.00 | $0.00 | $1,560.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,710.24 | $0.00 | $0.00 | $1,710.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,689.30 | $0.00 | $0.00 | $1,689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,615.24 | $0.00 | $0.00 | $1,615.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 51.62 | 52.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.96 | 53.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .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 | $-1,897.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,897.28 | $1,897.28 |
| 01/19/2026 | BILL | DOMINGUEZ DARRELL/DOMINGUEZ MARY | $3,794.56 | $3,794.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.49 | $26.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.75 | $1,771.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.49 | $1,797.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,542.48 | $3,542.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $1,765.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.75 | $1,792.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,765.36 | $1,818.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,584.22 | $3,584.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,458.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,478.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.69 | $1,497.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,956.34 | $2,956.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.79 | $19.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.79 | $1,515.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $3,011.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,030.54 | $3,030.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.09 | $17.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.21 | $1,342.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.09 | $1,359.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,684.60 | $2,684.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,321.53 | $17.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,321.53 | $1,338.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.21 | $2,660.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,677.48 | $2,677.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.33 | $15.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $1,209.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.33 | $1,225.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,419.54 | $2,419.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-502.09 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $502.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-502.09 | $513.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $1,015.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,026.34 | $1,026.34 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-893.24 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $893.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $907.76 | $907.76 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-885.76 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $885.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.28 | $900.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.22 | $13.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,545.54 | $1,545.54 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,522.20 | $13.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,535.52 | $1,535.52 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.92 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.60 | $1,560.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,574.52 | $1,574.52 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,560.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,560.04 | $1,560.04 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,710.24 | $1,710.24 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,724.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.56 | $1,724.56 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-844.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-844.65 | $844.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,689.30 | $1,689.30 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,715.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,715.38 | $1,715.38 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,615.24 | $1,615.24 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,553.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,553.20 | $1,553.20 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.70 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $141.70 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $109.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |