Tax Account 06-054-06-009
Owners
DONOHUE TORRES MARIE M/
1112 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
DONOHUE TORRES CARLY
Account Summary
| Account ID | 06-054-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.38 |
| Taxed incl Special Assessments | $1,424.38 |
| Paid | $1,424.38 |
| 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 | $1,424.38 | $0.00 | $0.00 | $1,424.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,452.40 | $0.00 | $0.00 | $1,452.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,074.10 | $0.00 | $0.00 | $1,074.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,101.00 | $0.00 | $0.00 | $1,101.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $825.90 | $0.00 | $0.00 | $825.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $888.64 | $0.00 | $0.00 | $888.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $889.70 | $0.00 | $0.00 | $889.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $787.56 | $0.00 | $0.00 | $787.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $795.16 | $0.00 | $0.00 | $795.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,561.82 | $0.00 | $0.00 | $1,561.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,767.48 | $0.00 | $0.00 | $1,767.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,812.18 | $0.00 | $9.06 | $1,821.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,363.14 | $0.00 | $0.00 | $1,363.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-712.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-712.19 | $712.19 |
| 01/19/2026 | BILL | DONOHUE TORRES MARIE M/ | $1,424.38 | $1,424.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $700.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.66 | $717.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,418.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,435.04 | $1,435.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.34 | $16.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $726.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-709.34 | $743.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,452.40 | $1,452.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.44 | $11.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $537.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-525.44 | $548.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,074.10 | $1,074.10 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-538.89 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $538.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-538.89 | $550.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $1,089.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.00 | $1,101.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-403.12 | $9.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $412.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-403.12 | $422.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $825.90 | $825.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-401.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $401.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $411.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-401.91 | $421.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $823.48 | $823.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-434.11 | $10.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.11 | $444.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $878.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $888.64 | $888.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-434.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $434.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $444.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-434.64 | $455.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $889.70 | $889.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-403.53 | $6.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $410.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-403.53 | $417.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $820.84 | $820.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-400.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $400.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $407.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-400.14 | $413.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $814.06 | $814.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-389.55 | $6.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-389.55 | $396.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $785.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.66 | $792.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-387.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $387.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-387.00 | $393.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $780.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.56 | $787.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-390.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $390.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $397.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-390.77 | $404.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.16 | $795.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-780.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.91 | $780.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,561.82 | $1,561.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-883.74 | $883.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,767.48 | $1,767.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $891.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,782.48 | $1,782.48 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-915.15 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $9.06 | $915.15 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-906.09 | $906.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,812.18 | $1,812.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-904.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-904.86 | $904.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,809.72 | $1,809.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $766.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $681.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.14 | $1,363.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,341.06 | $1,341.06 |