Tax Account 06-124-08-002
Owners
DOCKINS WILLIAM J/DOCKINS MALINDA N
414 S GILIA DR
PUEBLO WEST, CO 81007-2781
Account Summary
| Account ID | 06-124-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 414 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,570.34 |
| Taxed incl Special Assessments | $2,570.34 |
| Paid | $1,285.17 |
| Bill Total | $2,570.34 |
| Interest | $0.00 |
| Bill Balance | $1,285.17 |
| Prior Billed* | $1,285.17 |
| Total Account Balance** | $1,285.17 |
| 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 | $2,395.06 | $0.00 | $0.00 | $2,395.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,423.58 | $0.00 | $0.00 | $2,423.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,855.08 | $0.00 | $0.00 | $1,855.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.54 | $0.00 | $0.00 | $1,475.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.32 | $0.00 | $0.00 | $1,477.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,230.96 | $0.00 | $0.00 | $1,230.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,450.79 | $0.00 | $0.00 | $1,450.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,437.46 | $0.00 | $0.00 | $1,437.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,615.38 | $0.00 | $0.00 | $1,615.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,640.30 | $0.00 | $0.00 | $1,640.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,550.08 | $0.00 | $0.00 | $1,550.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,580.38 | $0.00 | $0.00 | $1,580.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,554.80 | $0.00 | $0.00 | $1,554.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,638.34 | $0.00 | $0.00 | $1,638.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,319.44 | $0.00 | $0.00 | $1,319.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,489.88 | $0.00 | $0.00 | $1,489.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,519.64 | $0.00 | $0.00 | $1,519.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,517.84 | $0.00 | $0.00 | $1,517.84 | $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 | $2.51 | $128.19 | $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 | 35.36 | 17.85 | 17.87 | 17.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,285.17 | $1,285.17 |
| 01/19/2026 | Bill | DOCKINS WILLIAM J/DOCKINS MALINDA N | $2,570.34 | $2,570.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $1,178.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $1,197.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $2,376.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,395.06 | $2,395.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,192.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,211.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.89 | $1,230.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,423.58 | $2,423.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $927.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.32 | $939.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,855.08 | $1,855.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $938.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $950.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $963.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $10.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $854.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,698.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $841.54 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-841.54 | $852.50 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,694.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,705.00 | $1,705.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-728.35 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $728.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $737.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-728.35 | $747.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,475.54 | $1,475.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $738.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.24 | $748.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.32 | $1,477.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-651.90 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-651.90 | $657.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,309.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.06 | $1,315.06 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-646.43 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $652.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.43 | $657.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.12 | $1,304.12 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-614.16 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $614.16 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-614.16 | $619.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $1,233.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,239.00 | $1,239.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-610.14 | $5.34 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-610.14 | $615.48 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,225.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,230.96 | $1,230.96 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.26 | $12.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,450.79 | $1,450.79 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.73 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-718.73 | $718.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,437.46 | $1,437.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-785.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.45 | $785.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.90 | $1,570.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $791.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,583.76 | $1,583.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-807.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-807.69 | $807.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,615.38 | $1,615.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-820.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-820.15 | $820.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,640.30 | $1,640.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.98 | $1,611.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-775.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-775.04 | $775.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,550.08 | $1,550.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-790.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-790.19 | $790.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,580.38 | $1,580.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $777.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,554.80 | $1,554.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-819.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-819.17 | $819.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,638.34 | $1,638.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-765.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,531.54 | $1,531.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-663.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-663.26 | $663.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.52 | $1,326.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $659.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,319.44 | $1,319.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-744.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-744.94 | $744.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,489.88 | $1,489.88 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-759.82 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-759.82 | $759.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,519.64 | $1,519.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-758.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-758.92 | $758.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,517.84 | $1,517.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |