Tax Account 06-143-05-016
Owners
DOMINGUEZ ROBERT J / DOMINGUEZ SELISA
756 S KNOX DR
PUEBLO WEST, CO 81007-2668
Account Summary
| Account ID | 06-143-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 756 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,264.80 |
| Taxed incl Special Assessments | $1,264.80 |
| Paid | $632.40 |
| Bill Total | $1,264.80 |
| Interest | $0.00 |
| Bill Balance | $632.40 |
| Prior Billed* | $632.40 |
| Total Account Balance** | $632.40 |
| 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 | $1,045.54 | $0.00 | $0.00 | $1,045.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,393.42 | $0.00 | $0.00 | $1,393.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,428.78 | $0.00 | $0.00 | $1,428.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,030.86 | $0.00 | $0.00 | $1,030.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,022.28 | $0.00 | $0.00 | $1,022.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $942.76 | $0.00 | $0.00 | $942.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $985.63 | $0.00 | $0.00 | $985.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $976.58 | $0.00 | $0.00 | $976.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.08 | $0.00 | $0.00 | $1,023.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $988.12 | $0.00 | $29.64 | $1,017.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $1.18 | $238.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $4.15 | $211.83 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 13.31 | 13.33 | 13.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-632.40 | $632.40 |
| 01/19/2026 | Bill | DOMINGUEZ ROBERT J / DOMINGUEZ SELISA | $1,264.80 | $1,264.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.59 | $14.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.59 | $522.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $1,031.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,045.54 | $1,045.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.21 | $14.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $863.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.21 | $877.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,726.78 | $1,726.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-687.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $687.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $696.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-687.53 | $705.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.42 | $1,393.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-705.21 | $9.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-705.21 | $714.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $1,419.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.78 | $1,428.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-605.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $605.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $613.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.91 | $621.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,227.56 | $1,227.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.19 | $7.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.19 | $612.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,216.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.12 | $1,224.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.35 | $6.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.35 | $533.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $1,059.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.30 | $1,066.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-526.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $526.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-526.99 | $533.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $1,060.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,067.58 | $1,067.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $511.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.02 | $515.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,026.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.86 | $1,030.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.73 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $511.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.73 | $515.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.28 | $1,022.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.32 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $471.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.32 | $475.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.76 | $942.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $464.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $468.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.26 | $472.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.64 | $936.64 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-488.56 | $4.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.56 | $492.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.63 | $985.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.29 | $488.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.58 | $976.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.54 | $511.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,023.08 | $1,023.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.58 | $1,027.58 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.76 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $29.64 | $1,017.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.12 | $988.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.09 | $498.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.18 | $996.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-119.61 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $119.61 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-211.83 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $4.15 | $211.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |