Tax Account 06-133-30-001
Owners
WARE GAIL
801 S FROST DR
PUEBLO WEST, CO 81007-3044
Account Summary
| Account ID | 06-133-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 801 S FROST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,661.61 |
| Taxed incl Special Assessments | $1,661.61 |
| Paid | $1,661.61 |
| 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 | $1,661.61 | $0.00 | $0.00 | $1,661.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,306.48 | $0.00 | $0.00 | $1,306.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,110.36 | $0.00 | $0.00 | $1,110.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,137.82 | $0.00 | $0.00 | $1,137.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $850.76 | $0.00 | $0.00 | $850.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $645.18 | $0.00 | $0.00 | $645.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $568.78 | $0.00 | $0.00 | $568.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $565.08 | $0.00 | $0.00 | $565.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $604.82 | $0.00 | $0.00 | $604.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $599.26 | $0.00 | $0.00 | $599.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $722.82 | $0.00 | $0.00 | $722.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $728.98 | $0.00 | $0.00 | $728.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $762.24 | $0.00 | $0.00 | $762.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $774.00 | $0.00 | $0.00 | $774.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $829.44 | $0.00 | $8.29 | $837.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $872.92 | $10.80 | $113.48 | $997.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $816.02 | $0.00 | $16.32 | $832.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $773.06 | $10.80 | $46.38 | $830.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $670.15 | $0.00 | $0.00 | $670.15 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $245.68 | $0.00 | $0.00 | $245.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $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 | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-830.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-830.81 | $830.80 |
| 01/19/2026 | Bill | WARE GAIL | $1,661.61 | $1,661.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $634.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $645.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.50 | $657.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,291.68 | $1,291.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $11.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $653.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $1,295.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,306.48 | $1,306.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $547.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.87 | $555.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $1,103.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.36 | $1,110.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $561.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $568.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.60 | $576.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,137.82 | $1,137.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $419.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $425.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.93 | $430.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $850.76 | $850.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $418.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.68 | $424.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $842.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $848.26 | $848.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.47 | $4.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $322.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.47 | $326.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.18 | $645.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $318.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.86 | $322.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $641.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.96 | $645.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $313.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $316.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $630.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.86 | $632.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.09 | $2.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.09 | $313.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $624.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $627.60 | $627.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $281.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.94 | $284.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $566.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.78 | $568.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.09 | $2.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $282.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-280.09 | $284.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.08 | $565.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.80 | $2.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.80 | $302.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $602.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.82 | $604.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-299.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.63 | $299.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.26 | $599.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-361.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.41 | $361.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $722.82 | $722.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.49 | $364.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $728.98 | $728.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-381.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-381.12 | $381.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $762.24 | $762.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $387.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.00 | $774.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-456.22 | $456.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.44 | $912.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $877.40 | $877.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-421.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-421.55 | $421.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.10 | $843.10 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-837.73 | $0.00 |
| 05/14/2004 | PAYMENT | 2002 - Bill Payment | $-986.40 | $837.73 |
| 05/14/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,824.13 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $8.29 | $1,834.93 |
| 05/14/2004 | INTEREST | 2002 Interest/Penalty | $113.48 | $1,826.64 |
| 05/14/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,713.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.44 | $1,702.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $872.92 | $872.92 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-832.34 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $16.32 | $832.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $816.02 | $816.02 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-849.58 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $15.34 | $849.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $834.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-819.44 | $845.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.38 | $1,664.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,618.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $834.24 | $1,607.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.06 | $773.06 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-670.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $670.15 | $670.15 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-184.09 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-184.09 | $184.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.18 | $368.18 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-185.86 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-185.86 | $185.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.72 | $371.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-122.84 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-122.84 | $122.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.68 | $245.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-251.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.32 | $251.32 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-271.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $271.12 | $271.12 |