Tax Account 06-132-12-013
Owners
DABOVICH JOHNNY JR/DABOVICH CATHY J
235 E BOND DR
PUEBLO WEST, CO 81007-1688
Account Summary
| Account ID | 06-132-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 235 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.74 |
| Taxed incl Special Assessments | $2,857.74 |
| Paid | $2,914.90 |
| 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 | $2,857.74 | $0.00 | $57.16 | $2,914.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,146.74 | $10.00 | $128.80 | $2,285.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,171.40 | $10.00 | $152.00 | $2,333.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,583.86 | $0.00 | $129.19 | $2,713.05 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,648.58 | $0.00 | $105.94 | $2,754.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,886.94 | $10.00 | $113.21 | $2,010.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,881.80 | $0.00 | $0.00 | $1,881.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.10 | $0.00 | $48.40 | $1,661.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,615.04 | $0.00 | $32.30 | $1,647.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,513.72 | $0.00 | $0.00 | $1,513.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,501.14 | $0.00 | $0.00 | $1,501.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,366.14 | $0.00 | $13.66 | $1,379.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.40 | $0.00 | $0.00 | $1,430.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.24 | $0.00 | $0.00 | $1,417.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,273.08 | $0.00 | $12.73 | $1,285.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $977.84 | $0.00 | $0.00 | $977.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $724.41 | $0.00 | $0.00 | $724.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $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 | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | 39.32 | 39.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DABOVICH JOHNNY JR/DABOVICH CATHY J PAYIT PAID BY PAYMENT PROVIDER API | $-2,914.90 | $2,301.54 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $28.58 | $5,216.44 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $28.58 | $5,187.86 |
| 01/19/2026 | Bill | DABOVICH JOHNNY JR/DABOVICH CATHY J | $2,857.74 | $5,159.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,301.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.44 | $2,311.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,239.10 | $2,347.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,587.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $128.80 | $4,577.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,301.54 | $4,448.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.74 | $2,146.74 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-2,385.77 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $36.37 | $2,385.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.79 | $2,349.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,286.61 | $2,386.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,672.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,682.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $152.00 | $4,672.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,349.40 | $4,520.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.40 | $2,171.40 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,677.31 | $0.00 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-35.74 | $2,677.31 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $129.19 | $2,713.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,583.86 | $2,583.86 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,719.12 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.40 | $2,719.12 |
| 09/01/2022 | INTEREST | 2021 Interest/Penalty | $105.94 | $2,754.52 |
| 01/18/2022 | LIEN | 2020 Redemption Payment | $-2,091.87 | $2,648.58 |
| 01/18/2022 | LIEN | 2020 Redemption Interest/Fee | $67.72 | $4,740.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,648.58 | $4,672.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $2,024.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,974.50 | $2,049.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,024.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,034.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $113.21 | $4,024.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,024.15 | $3,911.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,886.94 | $1,886.94 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,857.60 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $1,857.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.80 | $1,881.80 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,640.30 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-21.20 | $1,640.30 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $48.40 | $1,661.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,613.10 | $1,613.10 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,626.35 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.99 | $1,626.35 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $32.30 | $1,647.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,615.04 | $1,615.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,500.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $1,500.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,513.72 | $1,513.72 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,488.18 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $1,488.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,501.14 | $1,501.14 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,367.90 | $11.90 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $13.66 | $1,379.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.14 | $1,366.14 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.50 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.78 | $1,345.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.28 | $1,357.28 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,418.04 | $12.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,430.40 | $1,430.40 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,417.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,417.24 | $1,417.24 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,561.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,561.40 | $1,561.40 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,573.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,573.78 | $1,573.78 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.74 | $1,253.74 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-649.27 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $12.73 | $649.27 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $636.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.08 | $1,273.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $606.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-578.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-578.58 | $578.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.16 | $1,157.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-488.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-488.92 | $488.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $977.84 | $977.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-505.13 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-505.13 | $505.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,010.26 | $1,010.26 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-472.20 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-472.20 | $472.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $944.40 | $944.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-417.83 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.66 | $835.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-362.20 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-362.21 | $362.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.41 | $724.41 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-378.65 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-378.65 | $378.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $757.30 | $757.30 |
| 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 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 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 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $112.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $191.29 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |