Tax Account 06-133-28-001
Owners
CERDA BOB D JR
722 S DANTE DR
PUEBLO WEST, CO 81007-3031
Account Summary
| Account ID | 06-133-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.83 |
| Taxed incl Special Assessments | $1,716.83 |
| Paid | $1,716.83 |
| 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 | $1,716.83 | $0.00 | $0.00 | $1,716.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,151.50 | $0.00 | $0.00 | $1,151.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,164.70 | $0.00 | $0.00 | $1,164.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $926.04 | $0.00 | $0.00 | $926.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $598.26 | $0.00 | $0.00 | $598.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $596.74 | $0.00 | $0.00 | $596.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $492.56 | $0.00 | $0.00 | $492.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $488.46 | $0.00 | $0.00 | $488.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $446.00 | $0.00 | $0.00 | $446.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $471.80 | $0.00 | $0.00 | $471.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $467.44 | $0.00 | $0.00 | $467.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $565.86 | $0.00 | $0.00 | $565.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $722.66 | $0.00 | $0.00 | $722.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $176.72 | $0.00 | $0.00 | $176.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $117.34 | $0.00 | $0.00 | $117.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $120.26 | $0.00 | $0.00 | $120.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $156.14 | $0.00 | $4.68 | $160.82 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-858.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-858.42 | $858.41 |
| 01/19/2026 | Bill | CERDA BOB D JR | $1,716.83 | $1,716.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.37 | $10.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $575.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.37 | $586.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,151.50 | $1,151.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $20.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,164.70 | $1,164.70 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-913.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $913.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.04 | $926.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $12.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.86 | $948.86 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-590.58 | $7.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $598.26 | $598.26 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-589.06 | $7.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $596.74 | $596.74 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-486.52 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $486.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.80 | $492.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-487.12 | $6.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.40 | $493.40 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-488.34 | $4.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.56 | $492.56 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $2.11 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $244.23 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $486.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.46 | $488.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-442.16 | $3.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.00 | $446.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-439.26 | $3.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.10 | $443.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-467.72 | $4.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.80 | $471.80 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-467.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.44 | $467.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-565.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.86 | $565.86 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-285.10 | $0.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $570.20 | $570.20 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.40 | $594.40 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.58 | $603.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-369.32 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-369.32 | $369.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.64 | $738.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.28 | $710.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-361.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-361.33 | $361.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $722.66 | $722.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-355.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-355.48 | $355.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $710.96 | $710.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-88.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-88.36 | $88.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $176.72 | $176.72 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-173.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-123.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-125.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $125.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $114.72 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-117.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.34 | $117.34 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-60.13 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-60.13 | $60.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.26 | $120.26 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-160.82 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $4.68 | $160.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $156.14 | $156.14 |