Tax Account 06-132-09-021
Owners
CAREY HOLLY L
633 S ROGERS DR
PUEBLO WEST, CO 81007-2772
Account Summary
| Account ID | 06-132-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 633 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.42 |
| Taxed incl Special Assessments | $2,552.42 |
| Paid | $2,552.42 |
| 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 | $2,552.42 | $0.00 | $0.00 | $2,552.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,293.92 | $0.00 | $0.00 | $2,293.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,320.28 | $0.00 | $0.00 | $2,320.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,078.02 | $0.00 | $0.00 | $2,078.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,128.66 | $0.00 | $0.00 | $2,128.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.66 | $0.00 | $0.00 | $1,291.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,124.60 | $0.00 | $0.00 | $1,124.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,071.52 | $0.00 | $0.00 | $1,071.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,062.62 | $0.00 | $0.00 | $1,062.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $909.24 | $0.00 | $0.00 | $909.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $945.00 | $0.00 | $0.00 | $945.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $923.08 | $0.00 | $0.00 | $923.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $857.56 | $0.00 | $0.00 | $857.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $869.00 | $0.00 | $0.00 | $869.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $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 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $279.56 | $0.00 | $2.37 | $281.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $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 | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,276.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,276.21 | $1,276.21 |
| 01/19/2026 | Bill | CAREY HOLLY L | $2,552.42 | $2,552.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $18.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $1,146.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $1,165.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,293.92 | $2,293.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $1,141.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $1,160.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $1,178.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.28 | $2,320.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $13.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,039.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $1,052.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.02 | $2,078.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $1,050.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $1,064.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.65 | $1,078.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,128.66 | $2,128.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $8.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $647.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $656.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.70 | $1,295.70 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-637.53 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.53 | $645.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $1,283.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.66 | $1,291.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.12 | $7.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.12 | $562.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $1,117.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.60 | $1,124.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $555.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $562.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.80 | $570.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.96 | $1,125.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $531.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.18 | $535.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,066.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.52 | $1,071.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.73 | $4.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $531.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.73 | $535.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.62 | $1,062.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.70 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $454.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.70 | $458.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $909.24 | $909.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.75 | $3.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-447.75 | $451.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $899.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.34 | $903.34 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-945.52 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $945.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.76 | $953.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-472.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-472.50 | $472.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.00 | $945.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-516.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.96 | $1,033.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $461.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.08 | $923.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-468.66 | $468.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.32 | $937.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-445.90 | $445.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $891.80 | $891.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-428.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.78 | $428.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.56 | $857.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $434.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.00 | $869.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.92 | $854.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.58 | $883.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $412.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.98 | $825.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.39 | $370.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $740.78 | $740.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-397.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.84 | $397.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $795.68 | $795.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $0.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $200.44 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $281.93 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $363.42 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $447.68 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $457.68 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-17.22 | $455.31 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $17.22 | $472.53 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $455.31 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Payment | $-15.57 | $452.94 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $15.57 | $468.51 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $452.94 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $442.94 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Payment | $-33.53 | $437.80 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $33.53 | $471.33 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $437.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.56 | $437.80 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |