Tax Account 06-111-13-006
Owners
GARDUNO JASMINE
220 S DACONA DR
PUEBLO WEST, CO 81007-1640
THOMPSON COLE
Account Summary
| Account ID | 06-111-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 220 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.98 |
| Taxed incl Special Assessments | $2,123.98 |
| Paid | $1,061.99 |
| Bill Total | $2,123.98 |
| Interest | $0.00 |
| Bill Balance | $1,061.99 |
| Prior Billed* | $1,061.99 |
| Total Account Balance** | $1,061.99 |
| 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 | $1,180.72 | $0.00 | $0.00 | $1,180.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,194.14 | $0.00 | $11.94 | $1,206.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,003.02 | $0.00 | $0.00 | $1,003.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $606.10 | $0.00 | $0.00 | $606.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $516.52 | $0.00 | $0.00 | $516.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $443.94 | $0.00 | $0.00 | $443.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $441.08 | $0.00 | $0.00 | $441.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $467.26 | $0.00 | $0.00 | $467.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $986.00 | $0.00 | $0.00 | $986.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $959.16 | $0.00 | $0.00 | $959.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $953.48 | $0.00 | $0.00 | $953.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $991.10 | $0.00 | $0.00 | $991.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $822.74 | $0.00 | $0.00 | $822.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $818.36 | $0.00 | $0.00 | $818.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $875.98 | $0.00 | $8.05 | $884.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $893.48 | $0.00 | $0.00 | $893.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.22 | 14.75 | 14.77 | 14.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,061.99 | $1,061.99 |
| 01/19/2026 | Bill | GARDUNO JASMINE | $2,123.98 | $2,123.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.25 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.25 | $590.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $1,165.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,180.72 | $1,180.72 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-593.60 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $593.60 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $11.94 | $609.01 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $597.07 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-581.96 | $612.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,194.14 | $1,194.14 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-478.16 | $10.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-478.16 | $489.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $967.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.28 | $978.28 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-490.53 | $10.98 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $501.51 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-490.53 | $512.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,003.02 | $1,003.02 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-295.98 | $7.69 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-295.98 | $303.67 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $599.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $607.34 | $607.34 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-295.36 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $295.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $303.05 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-295.36 | $310.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.10 | $606.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-251.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $251.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $257.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-251.45 | $264.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.90 | $515.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-251.76 | $6.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $258.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-251.76 | $264.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.52 | $516.52 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-240.26 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $240.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $244.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-240.26 | $248.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.82 | $488.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-238.24 | $4.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $242.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-238.24 | $246.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.78 | $484.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-218.18 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $218.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $221.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.18 | $225.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.94 | $443.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $216.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $220.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-216.75 | $224.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.08 | $441.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-229.63 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $229.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.63 | $233.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $463.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.26 | $467.26 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-459.01 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-459.01 | $459.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.02 | $918.02 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-498.86 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $498.86 | $498.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-498.86 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-498.86 | $498.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.72 | $997.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,005.58 | $1,005.58 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-493.00 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-493.00 | $493.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.00 | $986.00 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-500.61 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.22 | $1,001.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-479.58 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-479.58 | $479.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.16 | $959.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-461.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-461.16 | $461.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $922.32 | $922.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-484.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-484.59 | $484.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $969.18 | $969.18 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-476.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-476.74 | $476.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $953.48 | $953.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-495.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-495.55 | $495.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.10 | $991.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.48 | $926.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-411.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.37 | $411.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.74 | $822.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.18 | $409.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $818.36 | $818.36 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $8.05 | $446.04 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-437.99 | $437.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $875.98 | $875.98 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-446.74 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-446.74 | $446.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $893.48 | $893.48 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $89.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |