Tax Account 06-073-08-010
Owners
DAUGHERTY LINDA L
838 S CHARLO DR
PUEBLO WEST, CO 81007-3306
Account Summary
| Account ID | 06-073-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1666 W INDUSTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11.87 | $0.00 | $0.24 | $12.11 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11.56 | $0.00 | $0.35 | $11.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11.49 | $0.00 | $0.23 | $11.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11.51 | $0.00 | $0.00 | $11.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11.48 | $0.00 | $0.23 | $11.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11.98 | $0.00 | $0.36 | $12.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $12.17 | $0.00 | $0.00 | $12.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $13.03 | $0.00 | $0.26 | $13.29 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12.53 | $0.00 | $0.00 | $12.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $13.29 | $0.00 | $0.40 | $13.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $12.77 | $0.00 | $0.00 | $12.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $11.94 | $0.00 | $0.00 | $11.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $11.92 | $10.00 | $0.72 | $22.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.24 | $12.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | KNAPTON ALAN / DAUGHERTY LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-134.37 | $0.00 |
| 02/27/2026 | PAYMENT | DAUGHERTY LINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-134.37 | $134.37 |
| 01/19/2026 | Bill | DAUGHERTY LINDA L | $268.74 | $268.74 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-137.76 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $137.76 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-137.76 | $138.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $275.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-278.74 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $278.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.84 | $15.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.79 | $15.79 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $0.24 | $12.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.87 | $11.87 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.54 | $11.54 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.55 | $11.55 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $0.35 | $11.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.56 | $11.56 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.59 | $11.59 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $11.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.49 | $11.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.50 | $11.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.43 | $11.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.48 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.51 | $11.51 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-11.71 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $0.23 | $11.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.48 | $11.48 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-11.59 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.59 | $11.59 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-12.34 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.36 | $12.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.98 | $11.98 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-11.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.99 | $11.99 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-12.17 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.17 | $12.17 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-13.29 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.26 | $13.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.03 | $13.03 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-12.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.53 | $12.53 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-13.51 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.51 | $13.51 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-13.69 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $0.40 | $13.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.29 | $13.29 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-12.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.77 | $12.77 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-11.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.94 | $11.94 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-34.17 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $7.53 | $34.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $26.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.64 | $36.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.72 | $49.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $48.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $26.64 | $38.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.92 | $11.92 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.86 | $11.86 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.62 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.24 | $12.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-10.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.12 | $10.12 |