Tax Account 06-131-12-007
Owners
DOUGLAS JERLENE
642 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2798
Account Summary
| Account ID | 06-131-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 642 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,716.92 |
| Taxed incl Special Assessments | $2,716.92 |
| Paid | $1,358.46 |
| Bill Total | $2,716.92 |
| Interest | $0.00 |
| Bill Balance | $1,358.46 |
| Prior Billed* | $1,358.46 |
| Total Account Balance** | $1,358.46 |
| 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 | $2,488.18 | $0.00 | $0.00 | $2,488.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,516.78 | $0.00 | $0.00 | $2,516.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,201.46 | $0.00 | $0.00 | $2,201.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,256.64 | $0.00 | $0.00 | $2,256.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,382.02 | $0.00 | $0.00 | $1,382.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,203.24 | $0.00 | $0.00 | $1,203.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.70 | $0.00 | $0.00 | $1,139.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,130.22 | $0.00 | $0.00 | $1,130.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.66 | $0.00 | $0.00 | $1,090.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $1.19 | $80.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 18.81 | 18.83 | 18.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,358.46 | $1,358.46 |
| 01/19/2026 | Bill | DOUGLAS JERLENE | $2,716.92 | $2,716.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,224.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.55 | $1,244.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $2,468.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,488.18 | $2,488.18 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.85 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,238.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,258.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.85 | $1,277.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,516.78 | $2,516.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $1,086.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.23 | $1,100.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $2,186.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,201.46 | $2,201.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.82 | $14.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $1,128.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.82 | $1,142.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,256.64 | $2,256.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $684.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $692.95 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $1,377.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.90 | $1,385.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-682.12 | $8.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $691.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-682.12 | $699.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,382.02 | $1,382.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-593.22 | $7.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.22 | $600.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $1,194.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,201.78 | $1,201.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-593.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $593.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $601.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-593.95 | $609.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,203.24 | $1,203.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-564.97 | $4.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-564.97 | $569.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $1,134.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.70 | $1,139.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-560.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $560.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $565.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-560.23 | $569.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.22 | $1,130.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-510.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $510.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $514.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-510.43 | $519.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.74 | $1,029.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-507.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $507.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $511.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.09 | $515.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.06 | $1,023.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-540.62 | $4.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.62 | $545.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,085.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.66 | $1,090.66 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-540.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.32 | $540.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.64 | $1,080.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-595.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.12 | $595.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.24 | $1,190.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $600.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $595.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.80 | $1,190.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $604.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-80.31 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.19 | $80.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |