Tax Account 06-101-09-022
Owners
DECKER DOUG/DECKER SHERYL K
437 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 437 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,377.55 |
| Taxed incl Special Assessments | $3,377.55 |
| Paid | $3,377.55 |
| 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 | $3,377.55 | $0.00 | $0.00 | $3,377.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,302.20 | $0.00 | $0.00 | $3,302.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,205.44 | $0.00 | $0.00 | $3,205.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,306.42 | $0.00 | $0.00 | $1,306.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $12.91 | $1,304.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $309.94 | $0.00 | $6.20 | $316.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $342.06 | $0.00 | $3.42 | $345.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $339.20 | $0.00 | $10.18 | $349.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $315.18 | $0.00 | $3.15 | $318.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $317.56 | $0.00 | $0.00 | $317.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $9.69 | $979.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $6.10 | $616.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $14.85 | $23.48 | $429.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $644.18 | $0.00 | $0.00 | $644.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $6.63 | $337.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $531.80 | $0.00 | $13.25 | $545.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $21.54 | $362.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DECKER DOUG/DECKER SHERYL K CHECK 000000000004317 | $-3,377.55 | $0.00 |
| 01/19/2026 | Bill | DECKER DOUG/DECKER SHERYL K | $3,377.55 | $3,377.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,251.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.22 | $3,251.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,302.20 | $3,302.20 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,157.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.38 | $3,157.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,205.44 | $3,205.44 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.22 | $17.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,306.42 | $1,306.42 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $1,431.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.96 | $4.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-656.57 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.11 | $656.57 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $12.91 | $658.68 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $645.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-643.70 | $647.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.86 | $3.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-312.10 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $312.10 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $6.20 | $316.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.94 | $309.94 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-342.53 | $2.95 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $3.42 | $345.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.06 | $342.06 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-346.37 | $3.01 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $10.18 | $349.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.20 | $339.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-336.56 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.48 | $339.48 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-334.36 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $334.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.28 | $337.28 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-315.58 | $2.75 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $3.15 | $318.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $315.18 | $315.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-312.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.28 | $312.28 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-315.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.32 | $315.32 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-317.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $317.56 | $317.56 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-286.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $286.72 | $286.72 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $291.14 | $291.14 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-979.01 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $979.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-616.48 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $616.48 |
| 05/05/1998 | LIEN | 1996 Redemption Payment | $-481.06 | $610.38 |
| 05/05/1998 | LIEN | 1996 Redemption Interest/Fee | $47.47 | $1,091.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $1,043.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-414.74 | $433.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $848.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $23.48 | $863.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $839.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $433.59 | $824.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $390.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $644.18 | $644.18 |
| 11/01/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-360.14 | $200.44 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $17.15 | $560.58 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-402.05 | $543.43 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $52.44 | $945.48 |
| 11/01/1995 | LIEN | 1992 Redemption Payment | $-444.00 | $893.04 |
| 11/01/1995 | LIEN | 1992 Redemption Interest/Fee | $94.39 | $1,337.04 |
| 11/01/1995 | LIEN | 1991 Redemption Payment | $-509.65 | $1,242.65 |
| 11/01/1995 | LIEN | 1991 Redemption Interest/Fee | $142.75 | $1,752.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $342.99 | $1,609.55 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-337.99 | $1,266.56 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $6.63 | $1,604.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $1,597.92 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-344.61 | $1,266.56 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $13.25 | $1,611.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $349.61 | $1,597.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $531.80 | $1,248.31 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-344.61 | $716.51 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $13.25 | $1,061.12 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $349.61 | $1,047.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $698.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $366.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $719.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $729.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $719.80 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $366.90 | $698.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |