Tax Account 06-063-01-001
Owners
DOTSON MEREDITH WILLIAM/DOTSON CELIA ANN
1891 W TEJON AVE
PUEBLO WEST, CO 81007-3219
Account Summary
| Account ID | 06-063-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1891 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.99 |
| Taxed incl Special Assessments | $2,471.99 |
| Paid | $2,471.99 |
| 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 | $2,471.99 | $0.00 | $0.00 | $2,471.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,252.06 | $0.00 | $0.00 | $2,252.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,278.82 | $0.00 | $0.00 | $2,278.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.00 | $0.00 | $0.00 | $1,724.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,767.88 | $0.00 | $0.00 | $1,767.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,321.06 | $0.00 | $0.00 | $1,321.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,214.06 | $0.00 | $0.00 | $1,214.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.52 | $0.00 | $0.00 | $1,215.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,743.00 | $0.00 | $0.00 | $1,743.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,731.70 | $0.00 | $0.00 | $1,731.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,760.02 | $0.00 | $0.00 | $1,760.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,743.84 | $0.00 | $0.00 | $1,743.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,920.88 | $0.00 | $0.00 | $1,920.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,937.26 | $0.00 | $0.00 | $1,937.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,981.00 | $0.00 | $0.00 | $1,981.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,765.14 | $0.00 | $0.00 | $1,765.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,697.36 | $0.00 | $0.00 | $1,697.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,733.48 | $0.00 | $0.00 | $1,733.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $10.00 | $19.59 | $356.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $3.24 | $327.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $116.54 | $12.15 | $2.91 | $131.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 41.36 | 41.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DOTSON MEREDITH WILLIAM/DOTSON CELIA ANN CHECK 2070 | $-2,471.99 | $0.00 |
| 01/19/2026 | BILL | DOTSON MEREDITH WILLIAM/DOTSON CELIA ANN | $2,471.99 | $2,471.99 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.90 | $2,207.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,252.06 | $2,252.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,233.92 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-44.90 | $2,233.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.82 | $2,278.82 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,692.22 | $31.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,724.00 | $1,724.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,736.10 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.78 | $1,736.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,767.88 | $1,767.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.06 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,298.88 | $26.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,324.94 | $1,324.94 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.06 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.00 | $26.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.06 | $1,321.06 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.50 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.56 | $1,189.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,214.06 | $1,214.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.56 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.96 | $24.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,215.52 | $1,215.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.74 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.82 | $1,044.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,060.56 | $1,060.56 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.82 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.96 | $15.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,051.78 | $1,051.78 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,727.98 | $15.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,743.00 | $1,743.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,716.68 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $1,716.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,731.70 | $1,731.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,744.82 | $15.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,760.02 | $1,760.02 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,743.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,743.84 | $1,743.84 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,920.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,920.88 | $1,920.88 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,937.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,937.26 | $1,937.26 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,981.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,981.00 | $1,981.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,011.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,011.58 | $2,011.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,765.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,765.14 | $1,765.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,697.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,697.36 | $1,697.36 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,733.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,733.48 | $1,733.48 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,705.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,705.40 | $1,705.40 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-388.03 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $28.02 | $388.03 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,854.44 | $360.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,854.44 | $2,214.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.01 | $360.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $706.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $716.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.59 | $706.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $360.01 | $686.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.92 | $325.92 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-327.42 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $3.24 | $327.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.18 | $324.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-86.13 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $8.80 | $86.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $77.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $89.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $150.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.91 | $138.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.33 | $135.60 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1.17 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $1.17 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |