Tax Account 06-112-10-036
Owners
MCDOWELL VERNON/MCDOWELL GERTRUDIS WEJEBE
326 S CASPER DR
PUEBLO WEST, CO 81007-4604
Account Summary
| Account ID | 06-112-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 326 S CASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.30 |
| Taxed incl Special Assessments | $2,405.30 |
| Paid | $2,405.30 |
| 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 | $2,405.30 | $0.00 | $0.00 | $2,405.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,001.56 | $0.00 | $0.00 | $2,001.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,024.56 | $0.00 | $0.00 | $2,024.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,858.80 | $0.00 | $0.00 | $1,858.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,904.70 | $0.00 | $0.00 | $1,904.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,596.32 | $0.00 | $0.00 | $1,596.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,591.58 | $0.00 | $0.00 | $1,591.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.24 | $0.00 | $14.16 | $1,430.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,417.28 | $0.00 | $0.00 | $1,417.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,405.50 | $0.00 | $0.00 | $1,405.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,381.02 | $0.00 | $0.00 | $1,381.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,432.47 | $0.00 | $0.00 | $1,432.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,419.30 | $0.00 | $0.00 | $1,419.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,535.84 | $0.00 | $0.00 | $1,535.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,548.82 | $0.00 | $7.74 | $1,556.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,560.42 | $0.00 | $0.00 | $1,560.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,441.84 | $0.00 | $0.00 | $1,441.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,531.88 | $0.00 | $0.00 | $1,531.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,432.02 | $0.00 | $0.00 | $1,432.02 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001844 | $-2,405.30 | $0.00 |
| 01/19/2026 | Bill | MCDOWELL VERNON/MCDOWELL GERTRUDIS WEJEBE | $2,405.30 | $2,405.30 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,969.16 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,969.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,001.56 | $2,001.56 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,992.16 | $32.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,024.56 | $2,024.56 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,834.32 | $24.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.80 | $1,858.80 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.22 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,880.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.70 | $1,904.70 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,575.86 | $20.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.32 | $1,596.32 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.12 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $1,571.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,591.58 | $1,591.58 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-713.06 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $713.06 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $14.16 | $722.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.08 | $708.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,407.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.24 | $1,416.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-699.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $699.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $708.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-699.94 | $718.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.96 | $1,417.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-702.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $702.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-702.58 | $714.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.28 | $1,417.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-696.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $696.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-696.69 | $708.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.50 | $1,405.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-684.56 | $5.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-684.56 | $690.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $1,375.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.02 | $1,381.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-680.08 | $5.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-680.08 | $686.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $1,366.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.06 | $1,372.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-710.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $710.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-710.05 | $716.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $1,426.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.47 | $1,432.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-709.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.65 | $709.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,419.30 | $1,419.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-767.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-767.92 | $767.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,535.84 | $1,535.84 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-782.15 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $7.74 | $782.15 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-774.41 | $774.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.82 | $1,548.82 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,560.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,560.42 | $1,560.42 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,584.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,584.52 | $1,584.52 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,470.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,414.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,414.28 | $1,414.28 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,465.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,465.58 | $1,465.58 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,441.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,441.84 | $1,441.84 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,531.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,531.88 | $1,531.88 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,432.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,432.02 | $1,432.02 |