Tax Account 06-124-02-011
Owners
DUNN SHERRY L
211 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2751
Account Summary
| Account ID | 06-124-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.31 |
| Taxed incl Special Assessments | $1,988.31 |
| Paid | $994.16 |
| Bill Total | $1,988.31 |
| Interest | $0.00 |
| Bill Balance | $994.15 |
| Prior Billed* | $994.15 |
| Total Account Balance** | $994.15 |
| 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 | $1,632.10 | $0.00 | $0.00 | $1,632.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,651.84 | $0.00 | $0.00 | $1,651.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,409.58 | $0.00 | $0.00 | $1,409.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,239.58 | $0.00 | $0.00 | $1,239.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,235.70 | $0.00 | $0.00 | $1,235.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $997.30 | $0.00 | $0.00 | $997.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $989.00 | $0.00 | $0.00 | $989.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $897.14 | $0.00 | $0.00 | $897.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $960.90 | $0.00 | $0.00 | $960.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.06 | $10.00 | $47.60 | $1,009.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.86 | $0.00 | $0.00 | $1,023.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $10.33 | $1,042.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,055.00 | $0.00 | $5.28 | $1,060.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,050.40 | $0.00 | $0.00 | $1,050.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,038.74 | $0.00 | $0.00 | $1,038.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $852.84 | $0.00 | $0.00 | $852.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $897.64 | $0.00 | $0.00 | $897.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $905.08 | $0.00 | $0.00 | $905.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.34 | 13.80 | 13.82 | 13.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-994.16 | $994.15 |
| 01/19/2026 | Bill | DUNN SHERRY L | $1,988.31 | $1,988.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.38 | $13.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.38 | $816.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $1,618.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,632.10 | $1,632.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.25 | $13.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.25 | $825.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $1,638.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,651.84 | $1,651.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-695.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $695.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.50 | $704.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $1,400.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,409.58 | $1,409.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $9.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $722.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $732.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.78 | $1,445.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.85 | $7.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.85 | $619.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $1,231.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,239.58 | $1,239.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-609.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $609.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $617.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-609.91 | $625.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,235.70 | $1,235.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $532.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $539.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.86 | $546.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,079.50 | $1,079.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-533.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $533.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $540.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-533.51 | $547.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.80 | $1,080.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.38 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.38 | $498.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $993.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.30 | $997.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $490.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $494.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.23 | $498.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.00 | $989.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-895.20 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $895.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.98 | $902.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $3.89 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $448.57 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $893.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.14 | $897.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-952.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $952.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.90 | $960.90 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-999.66 | $10.00 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $47.60 | $1,009.66 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $962.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.06 | $952.06 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.86 | $1,023.86 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-526.60 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $10.33 | $526.60 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-519.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-519.48 | $519.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.96 | $1,038.96 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-532.78 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $5.28 | $532.78 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-527.50 | $527.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.00 | $1,055.00 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-525.20 | $525.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,050.40 | $1,050.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.03 | $505.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,010.06 | $1,010.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $519.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,038.74 | $1,038.74 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-912.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $912.32 | $912.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $426.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.84 | $852.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-386.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.06 | $773.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-384.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.47 | $384.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.94 | $768.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-448.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-448.82 | $448.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $897.64 | $897.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $457.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $915.58 | $915.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-452.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-452.54 | $452.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $905.08 | $905.08 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |