Tax Account 06-133-17-011
Owners
DODSON JUDY A/SPITZ GEORGIA L
850 S DANTE DR
PUEBLO WEST, CO 81007-6329
Account Summary
| Account ID | 06-133-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 850 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,538.34 |
| Taxed incl Special Assessments | $1,538.34 |
| Paid | $1,538.34 |
| 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 | $1,538.34 | $0.00 | $0.00 | $1,538.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,072.38 | $0.00 | $0.00 | $1,072.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,084.68 | $0.00 | $0.00 | $1,084.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $875.26 | $0.00 | $0.00 | $875.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $671.10 | $0.00 | $0.00 | $671.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $644.54 | $0.00 | $0.00 | $644.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.32 | $0.00 | $0.00 | $587.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $591.82 | $0.00 | $0.00 | $591.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $713.22 | $0.00 | $0.00 | $713.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $721.26 | $0.00 | $0.00 | $721.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $746.26 | $0.00 | $0.00 | $746.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $717.60 | $0.00 | $0.00 | $717.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $647.24 | $0.00 | $0.00 | $647.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $636.76 | $0.00 | $0.00 | $636.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $636.60 | $0.00 | $0.00 | $636.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $595.10 | $10.00 | $35.71 | $640.81 | $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 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $7.15 | $109.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $6.18 | $109.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $3.56 | $92.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $4.23 | $98.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 21.17 | 21.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-769.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-769.17 | $769.17 |
| 01/19/2026 | Bill | DODSON JUDY A/SPITZ GEORGIA L | $1,538.34 | $1,538.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-526.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $526.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-526.36 | $536.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $1,062.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,072.38 | $1,072.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $532.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.51 | $542.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $1,074.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,084.68 | $1,084.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $467.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.71 | $473.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $941.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.92 | $947.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $479.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-479.68 | $485.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $965.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.86 | $971.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $433.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.29 | $438.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $872.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $877.84 | $877.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.00 | $5.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.00 | $437.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $869.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $875.26 | $875.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.86 | $4.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $335.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.86 | $339.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.28 | $670.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.27 | $4.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $335.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.27 | $339.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.10 | $671.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $319.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.51 | $322.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $641.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $644.54 | $644.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.83 | $2.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.83 | $319.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $636.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.18 | $639.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.13 | $2.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $293.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.13 | $296.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.32 | $587.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $289.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-289.22 | $291.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $580.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.50 | $583.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.07 | $2.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $298.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-296.07 | $301.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.30 | $597.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.91 | $295.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $591.82 | $591.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-356.61 | $356.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.22 | $713.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.99 | $359.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $719.98 | $719.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-355.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.28 | $710.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.63 | $360.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $721.26 | $721.26 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-746.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $746.26 | $746.26 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-358.80 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-358.80 | $358.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $717.60 | $717.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-323.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-323.62 | $323.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.24 | $647.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-318.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-318.38 | $318.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.76 | $636.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-318.30 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-318.30 | $318.30 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-678.70 | $636.60 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $33.89 | $1,315.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $636.60 | $1,281.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-630.81 | $644.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,275.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,285.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.71 | $1,275.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $644.81 | $1,239.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $595.10 | $595.10 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $139.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $149.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $141.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 11/12/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $0.00 |
| 11/12/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $109.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 10/26/1998 | PAYMENT | 1997 - Bill Payment | $-109.24 | $0.00 |
| 10/26/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $109.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $3.56 | $92.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $96.40 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $109.90 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $96.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-86.93 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $96.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-98.13 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $4.23 | $98.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |