Tax Account 06-072-02-001
Owners
DOUGLAS DEBRA D/DOUGLAS JEFFREY L
591 S EL CHARRO DR
PUEBLO WEST, CO 81007-6812
Account Summary
| Account ID | 06-072-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 591 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,157.59 |
| Taxed incl Special Assessments | $4,157.59 |
| Paid | $4,157.59 |
| 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 | $4,157.59 | $0.00 | $0.00 | $4,157.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,890.92 | $0.00 | $0.00 | $3,890.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,935.68 | $0.00 | $0.00 | $3,935.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,455.70 | $0.00 | $0.00 | $3,455.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,542.44 | $0.00 | $0.00 | $3,542.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,129.62 | $0.00 | $0.00 | $2,129.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,124.34 | $0.00 | $0.00 | $2,124.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,551.42 | $0.00 | $0.00 | $2,551.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,554.50 | $0.00 | $0.00 | $2,554.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,480.52 | $0.00 | $0.00 | $2,480.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,459.88 | $0.00 | $0.00 | $2,459.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,249.30 | $0.00 | $0.00 | $2,249.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,234.72 | $0.00 | $0.00 | $2,234.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,266.56 | $0.00 | $0.00 | $2,266.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,245.72 | $0.00 | $0.00 | $2,245.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,123.28 | $0.00 | $0.00 | $2,123.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,140.98 | $0.00 | $0.00 | $2,140.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $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 | $0.00 | $107.34 | $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 | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 57.20 | 57.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,078.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,078.80 | $2,078.79 |
| 01/19/2026 | Bill | DOUGLAS DEBRA D/DOUGLAS JEFFREY L | $4,157.59 | $4,157.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $1,916.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $1,945.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.32 | $1,974.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,890.92 | $3,890.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,938.70 | $29.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $1,967.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,938.70 | $1,996.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,935.68 | $3,935.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.09 | $22.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $1,727.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.09 | $1,750.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,455.70 | $3,455.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $1,748.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $1,771.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.46 | $1,793.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,542.44 | $3,542.44 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $2,093.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,129.62 | $2,129.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.19 | $1,043.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.19 | $1,062.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.98 | $1,080.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,124.34 | $2,124.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.43 | $16.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.43 | $1,275.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $2,535.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,551.42 | $2,551.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $1,260.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $1,277.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.97 | $1,293.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,554.50 | $2,554.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.65 | $10.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $1,240.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.65 | $1,250.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,480.52 | $2,480.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,219.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,219.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,229.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,219.33 | $1,240.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,459.88 | $2,459.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.95 | $9.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,124.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.95 | $1,134.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,249.30 | $2,249.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $1,107.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.66 | $1,117.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $2,225.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,234.72 | $2,234.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $1,123.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $1,133.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.49 | $1,143.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,266.56 | $2,266.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.86 | $1,122.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,245.72 | $2,245.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.64 | $1,061.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,123.28 | $2,123.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.49 | $1,070.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,140.98 | $2,140.98 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $331.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $203.34 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $190.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |