Tax Account 06-133-01-006
Owners
DOHONEY MICHAEL J
272 E WALTON DR
PUEBLO WEST, CO 81007-5007
Account Summary
| Account ID | 06-133-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 272 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.37 |
| Taxed incl Special Assessments | $1,129.37 |
| Paid | $0.00 |
| Bill Total | $1,163.25 |
| Interest | $33.88 |
| Bill Balance | $1,129.37 |
| Prior Billed* | $1,129.37 |
| Total Account Balance** | $1,168.89 |
| 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 | $677.90 | $0.00 | $27.12 | $705.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $685.64 | $10.00 | $48.00 | $743.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $635.66 | $10.00 | $31.78 | $677.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $651.90 | $10.00 | $39.11 | $701.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $521.08 | $0.00 | $10.42 | $531.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $519.38 | $10.00 | $31.16 | $560.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $403.84 | $0.00 | $16.16 | $420.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $404.32 | $0.00 | $16.18 | $420.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $177.50 | $10.00 | $10.65 | $198.15 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $349.04 | $0.00 | $0.00 | $349.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $333.04 | $0.00 | $9.99 | $343.03 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $341.23 | $0.00 | $0.00 | $341.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $338.08 | $0.00 | $6.76 | $344.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $409.30 | $0.00 | $20.47 | $429.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $413.42 | $0.00 | $0.00 | $413.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $4.25 | $428.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $505.10 | $0.00 | $2.53 | $507.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $4.12 | $107.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.50 | .00 | 15.66 | 15.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.92 | 2.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOHONEY MICHAEL J | $1,129.37 | $2,599.03 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-690.19 | $1,469.66 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $2,159.85 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $27.12 | $2,174.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $710.02 | $2,147.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $677.90 | $1,437.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $759.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-718.38 | $774.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,493.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.00 | $1,503.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,455.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $759.64 | $1,445.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.64 | $685.64 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $8.80 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-658.64 | $18.80 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $677.44 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $31.78 | $667.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $635.66 | $635.66 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-682.13 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $682.13 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $691.01 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $701.01 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $39.11 | $691.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $651.90 | $651.90 |
| 10/20/2021 | LIEN | 2020 Redemption Payment | $-556.62 | $0.00 |
| 10/20/2021 | LIEN | 2020 Redemption Interest/Fee | $20.12 | $556.62 |
| 10/20/2021 | LIEN | 2019 Redemption Payment | $-637.56 | $536.50 |
| 10/20/2021 | LIEN | 2019 Redemption Interest/Fee | $63.02 | $1,174.06 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $1,111.04 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-524.69 | $1,117.85 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $10.42 | $1,642.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $536.50 | $1,632.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $521.08 | $1,095.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $574.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-543.46 | $581.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,125.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.16 | $1,135.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,103.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $574.54 | $1,093.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.38 | $519.38 |
| 10/16/2019 | LIEN | 2018 Redemption Payment | $-436.69 | $0.00 |
| 10/16/2019 | LIEN | 2018 Redemption Interest/Fee | $11.69 | $436.69 |
| 10/16/2019 | LIEN | 2017 Redemption Payment | $-484.01 | $425.00 |
| 10/16/2019 | LIEN | 2017 Redemption Interest/Fee | $58.51 | $909.01 |
| 10/16/2019 | LIEN | 2016 Redemption Payment | $-265.31 | $850.50 |
| 10/16/2019 | LIEN | 2016 Redemption Interest/Fee | $55.16 | $1,115.81 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-414.63 | $1,060.65 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $1,475.28 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $16.16 | $1,480.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $425.00 | $1,464.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.84 | $1,039.49 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-415.13 | $635.65 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $1,050.78 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $16.18 | $1,056.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $425.50 | $1,039.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.32 | $614.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $210.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-184.95 | $213.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $398.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.65 | $408.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $397.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $210.15 | $387.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.50 | $177.50 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-346.02 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $346.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.04 | $349.04 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-340.06 | $2.97 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $9.99 | $343.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.04 | $333.04 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-164.00 | $1.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-164.00 | $165.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $329.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.88 | $330.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-338.28 | $2.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.23 | $341.23 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-344.84 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $6.76 | $344.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.08 | $338.08 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-429.77 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $20.47 | $429.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $409.30 | $409.30 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-413.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $413.42 | $413.42 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-428.83 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $4.25 | $428.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $424.58 | $424.58 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-431.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.12 | $431.12 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-252.55 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-255.08 | $252.55 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $2.53 | $507.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.10 | $505.10 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-485.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $485.70 | $485.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-298.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-298.29 | $298.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $596.58 | $596.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-293.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $586.92 | $586.92 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 04/02/2002 | LIEN | 2000 Redemption Payment | $-170.74 | $123.40 |
| 04/02/2002 | LIEN | 2000 Redemption Interest/Fee | $17.71 | $294.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $71.74 | $71.74 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |