Tax Account 06-132-04-041
Owners
ABBOT MERRILYNN E
126 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 126 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.78 |
| Taxed incl Special Assessments | $2,061.78 |
| Paid | $2,061.78 |
| 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 | $2,061.78 | $0.00 | $0.00 | $2,061.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,792.30 | $0.00 | $0.00 | $1,792.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,812.88 | $0.00 | $0.00 | $1,812.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,492.06 | $0.00 | $0.00 | $1,492.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $823.06 | $0.00 | $0.00 | $823.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $649.46 | $0.00 | $0.00 | $649.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $647.80 | $0.00 | $0.00 | $647.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $559.56 | $0.00 | $0.00 | $559.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $560.22 | $0.00 | $0.00 | $560.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $538.87 | $0.00 | $0.00 | $538.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.76 | $0.00 | $0.00 | $1,058.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,140.86 | $0.00 | $0.00 | $1,140.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,090.58 | $0.00 | $21.81 | $1,112.39 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,048.70 | $0.00 | $0.00 | $1,048.70 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,030.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,030.89 | $1,030.89 |
| 01/19/2026 | Bill | ABBOT MERRILYNN E | $2,061.78 | $2,061.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $881.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $896.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.38 | $910.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.30 | $1,792.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-891.67 | $14.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-891.67 | $906.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $1,798.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.88 | $1,812.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $736.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.20 | $746.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,482.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.06 | $1,492.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $401.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $411.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.70 | $421.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $823.06 | $823.06 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-633.02 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $633.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $649.46 | $649.46 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-631.36 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $631.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.80 | $647.80 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.10 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-545.46 | $14.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.56 | $559.56 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-546.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.10 | $546.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.22 | $560.22 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-532.72 | $9.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $541.92 | $541.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-528.24 | $9.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.44 | $537.44 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-490.52 | $8.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.06 | $499.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-487.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $487.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $495.86 | $495.86 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-529.64 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $529.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.87 | $538.87 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.76 | $1,058.76 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,159.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.84 | $1,159.84 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,140.86 | $1,140.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,131.08 | $1,131.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.39 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $21.81 | $1,112.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,090.58 | $1,090.58 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,048.70 | $1,048.70 |