Tax Account 06-091-03-021
Owners
DAVENPORT AHLIE DOVEX / LONG LOREN MICHAEL
783 W EL PORTAL DR
PUEBLO WEST, CO 81007-1920
Account Summary
| Account ID | 06-091-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 783 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,123.97 |
| Taxed incl Special Assessments | $4,123.97 |
| Paid | $2,061.99 |
| Bill Total | $4,123.97 |
| Interest | $0.00 |
| Bill Balance | $2,061.98 |
| Prior Billed* | $2,061.98 |
| Total Account Balance** | $2,061.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,491.42 | $0.00 | $0.00 | $3,491.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,532.56 | $0.00 | $0.00 | $3,532.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,144.66 | $0.00 | $0.00 | $3,144.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.66 | $0.00 | $0.00 | $2,197.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,075.32 | $0.00 | $0.00 | $2,075.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,069.18 | $0.00 | $0.00 | $2,069.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,804.58 | $0.00 | $0.00 | $1,804.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,840.48 | $0.00 | $0.00 | $1,840.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,825.16 | $0.00 | $0.00 | $1,825.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,709.58 | $0.00 | $0.00 | $1,709.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,698.50 | $0.00 | $0.00 | $1,698.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,742.41 | $0.00 | $0.00 | $1,742.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,726.40 | $0.00 | $0.00 | $1,726.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,985.04 | $0.00 | $0.00 | $1,985.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,002.18 | $0.00 | $0.00 | $2,002.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,927.38 | $0.00 | $0.00 | $1,927.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,847.70 | $0.00 | $0.00 | $1,847.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,776.74 | $0.00 | $0.00 | $1,776.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,747.98 | $0.00 | $0.00 | $1,747.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,634.04 | $0.00 | $0.00 | $1,634.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,508.36 | $0.00 | $0.00 | $1,508.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,500.30 | $0.00 | $0.00 | $1,500.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $513.46 | $0.00 | $3.97 | $517.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $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 | 56.15 | 28.35 | 28.37 | 28.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.90 | 15.05 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-2,061.99 | $2,061.98 |
| 01/19/2026 | Bill | DAVENPORT AHLIE DOVEX / LONG LOREN MICHAEL | $4,123.97 | $4,123.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,719.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $1,719.31 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $1,745.71 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,719.31 | $1,772.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,491.42 | $3,491.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,739.88 | $26.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.40 | $1,766.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,739.88 | $1,792.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,532.56 | $3,532.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.61 | $20.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.61 | $1,572.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $3,123.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,144.66 | $3,144.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $14.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $1,098.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $2,183.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.66 | $2,197.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.36 | $13.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $1,037.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.36 | $1,050.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,075.32 | $2,075.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.29 | $13.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,034.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.29 | $1,047.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,069.18 | $2,069.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-890.77 | $11.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $902.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-890.77 | $913.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,804.58 | $1,804.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-891.86 | $11.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $903.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-891.86 | $914.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,806.76 | $1,806.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-912.37 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-912.37 | $920.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,832.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.48 | $1,840.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.71 | $7.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $912.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.71 | $920.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,825.16 | $1,825.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-847.42 | $7.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-847.42 | $854.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $1,702.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,709.58 | $1,709.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-841.88 | $7.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $849.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-841.88 | $856.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,698.50 | $1,698.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-863.68 | $7.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-863.68 | $871.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,734.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,742.41 | $1,742.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-863.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-863.20 | $863.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,726.40 | $1,726.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-992.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-992.52 | $992.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.04 | $1,985.04 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.09 | $0.00 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.09 | $1,001.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,002.18 | $2,002.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-949.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-949.04 | $949.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,898.08 | $1,898.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-963.69 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-963.69 | $963.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,927.38 | $1,927.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-923.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-923.85 | $923.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,847.70 | $1,847.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-888.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-888.37 | $888.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,776.74 | $1,776.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-884.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-884.82 | $884.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,769.64 | $1,769.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-873.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-873.99 | $873.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,747.98 | $1,747.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-817.02 | $817.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,634.04 | $1,634.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $754.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.36 | $1,508.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-750.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-750.15 | $750.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,500.30 | $1,500.30 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-168.58 | $158.82 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-167.00 | $327.40 |
| 01/27/1995 | LIEN | 1991 Tax Lien - Canceled | $-522.43 | $494.40 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-176.39 | $1,016.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $1,193.22 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-163.58 | $1,034.40 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $1,197.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $168.58 | $1,193.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $1,024.64 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-162.00 | $865.82 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.18 | $1,027.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $167.00 | $1,024.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $857.64 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $698.82 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-354.64 | $861.61 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $1,216.25 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $522.43 | $1,212.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $513.46 | $689.85 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.39 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-162.39 | $186.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $9.91 | $348.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $338.87 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $176.39 | $328.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |