Tax Account 06-101-08-006
Owners
DOLICK RICHARD L/DOLICK ANNA M TRUST
447 W MANGRUM DR
PUEBLO WEST, CO 81007-1890
DATED 6/24/14
Account Summary
| Account ID | 06-101-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 447 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.81 |
| Taxed incl Special Assessments | $2,425.81 |
| Paid | $1,212.91 |
| Bill Total | $2,425.81 |
| Interest | $0.00 |
| Bill Balance | $1,212.90 |
| Prior Billed* | $1,212.90 |
| Total Account Balance** | $1,212.90 |
| 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 | $2,022.76 | $0.00 | $0.00 | $2,022.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,045.88 | $0.00 | $0.00 | $2,045.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.30 | $0.00 | $0.00 | $2,242.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,866.90 | $0.00 | $0.00 | $1,866.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,861.72 | $0.00 | $18.62 | $1,880.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,549.60 | $0.00 | $0.00 | $1,549.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,545.34 | $0.00 | $0.00 | $1,545.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,526.36 | $0.00 | $0.00 | $1,526.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,587.79 | $0.00 | $0.00 | $1,587.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,664.32 | $0.00 | $0.00 | $1,664.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,690.02 | $0.00 | $0.00 | $1,690.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,657.60 | $0.00 | $0.00 | $1,657.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,593.94 | $0.00 | $0.00 | $1,593.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,609.66 | $0.00 | $0.00 | $1,609.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,583.58 | $0.00 | $0.00 | $1,583.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,612.78 | $0.00 | $0.00 | $1,612.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,507.66 | $0.00 | $0.00 | $1,507.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $13.00 | $272.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $3.90 | $199.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,114.31 | $0.00 | $7.76 | $1,122.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 42.21 | 21.31 | 21.33 | 21.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 911.77 | 941.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,212.91 | $1,212.90 |
| 01/19/2026 | Bill | DOLICK RICHARD L/DOLICK ANNA M TRUST | $2,425.81 | $2,425.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $990.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,011.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,032.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.76 | $2,022.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,002.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $1,022.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.07 | $1,043.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,045.88 | $2,045.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,106.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,121.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.38 | $1,135.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.30 | $2,242.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,134.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,149.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $1,164.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.64 | $2,298.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.48 | $11.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $933.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.48 | $945.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,866.90 | $1,866.90 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-937.27 | $12.21 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $18.62 | $949.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-918.89 | $930.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $1,849.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,861.72 | $1,861.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $763.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.98 | $773.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,537.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,547.72 | $1,547.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $764.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.92 | $774.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,539.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,549.60 | $1,549.60 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.47 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.47 | $779.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $1,551.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,558.28 | $1,558.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $772.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.00 | $779.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,545.34 | $1,545.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-761.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $761.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-761.54 | $768.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $1,529.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,536.32 | $1,536.32 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-756.56 | $6.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-756.56 | $763.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $1,519.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,526.36 | $1,526.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-787.04 | $6.85 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-787.04 | $793.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $1,580.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,587.79 | $1,587.79 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-786.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-786.60 | $786.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,573.20 | $1,573.20 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $832.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,665.58 | $1,665.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,679.64 | $1,679.64 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $832.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,664.32 | $1,664.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-845.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-845.01 | $845.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,690.02 | $1,690.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-828.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-828.80 | $828.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.60 | $1,657.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-796.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-796.97 | $796.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,593.94 | $1,593.94 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,609.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,609.66 | $1,609.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-791.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-791.79 | $791.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,583.58 | $1,583.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-806.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-806.39 | $806.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,612.78 | $1,612.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-753.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-753.83 | $753.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,507.66 | $1,507.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,361.30 | $1,361.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-272.94 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $13.00 | $272.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-199.04 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $199.04 |
| 05/02/1996 | LIEN | 1993 Redemption Payment | $-249.17 | $195.14 |
| 05/02/1996 | LIEN | 1993 Redemption Interest/Fee | $50.13 | $444.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $394.18 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $199.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $371.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $199.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $381.93 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $394.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $381.93 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $199.04 | $371.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-180.30 | $0.00 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-941.77 | $180.30 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $7.76 | $1,122.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,114.31 | $1,114.31 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $186.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $176.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |