Tax Account 06-081-03-001
Owners
DAUGHERTY MICHELE
1053 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6177
Account Summary
| Account ID | 06-081-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.35 |
| Taxed incl Special Assessments | $2,829.35 |
| Paid | $2,829.35 |
| 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 | $2,829.35 | $0.00 | $0.00 | $2,829.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,255.88 | $0.00 | $0.00 | $2,255.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,282.80 | $0.00 | $0.00 | $2,282.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,114.66 | $0.00 | $0.00 | $2,114.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,167.66 | $0.00 | $0.00 | $2,167.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.84 | $0.00 | $0.00 | $1,670.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.74 | $0.00 | $0.00 | $1,420.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,434.45 | $0.00 | $0.00 | $1,434.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.26 | $0.00 | $0.00 | $1,421.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.24 | $0.00 | $0.00 | $1,588.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,633.70 | $0.00 | $0.00 | $1,633.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,455.24 | $0.00 | $0.00 | $1,455.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,230.14 | $0.00 | $0.00 | $1,230.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,414.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,414.68 | $1,414.67 |
| 01/19/2026 | Bill | DAUGHERTY MICHELE | $2,829.35 | $2,829.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $17.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.00 | $1,127.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $2,237.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,255.88 | $2,255.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.46 | $17.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.46 | $1,141.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $2,264.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,282.80 | $2,282.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.40 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.40 | $1,057.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $2,100.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,114.66 | $2,114.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,069.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,083.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.90 | $1,097.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,167.66 | $2,167.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $826.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $837.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $847.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.50 | $1,674.50 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-824.68 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $824.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-824.68 | $835.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $1,660.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.84 | $1,670.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-701.30 | $9.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-701.30 | $710.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,411.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.74 | $1,420.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-702.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $702.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-702.16 | $711.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $1,413.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.46 | $1,422.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-747.06 | $6.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $753.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-747.06 | $759.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.02 | $1,507.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-740.80 | $6.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-740.80 | $747.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,488.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,494.50 | $1,494.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-733.52 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-733.52 | $739.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,473.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,479.80 | $1,479.80 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-728.72 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $728.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-728.72 | $735.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,463.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.20 | $1,470.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-711.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $711.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $717.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-711.03 | $723.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.45 | $1,434.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-710.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-710.63 | $710.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.26 | $1,421.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-794.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.12 | $794.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.24 | $1,588.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-830.80 | $830.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.60 | $1,661.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-816.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-816.85 | $816.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,633.70 | $1,633.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-887.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-887.32 | $887.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,774.64 | $1,774.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-756.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,512.86 | $1,512.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $744.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,488.36 | $1,488.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-727.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-727.62 | $727.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,455.24 | $1,455.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-680.19 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-680.19 | $680.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,360.38 | $1,360.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-615.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-615.07 | $615.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,230.14 | $1,230.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-611.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-611.78 | $611.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,223.56 | $1,223.56 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-44.73 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $44.73 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |