Tax Account 06-144-09-021
Owners
ABBOTT DAVID K/ABBOTT ELIZABETH A
834 S DOGWOOD DR
PUEBLO WEST, CO 81007-6340
Account Summary
| Account ID | 06-144-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 834 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.21 |
| Taxed incl Special Assessments | $2,139.21 |
| Paid | $2,139.21 |
| 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 | $2,139.21 | $0.00 | $0.00 | $2,139.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,963.68 | $0.00 | $0.00 | $1,963.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,075.68 | $0.00 | $0.00 | $2,075.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,879.92 | $0.00 | $0.00 | $1,879.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.70 | $0.00 | $0.00 | $1,874.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.60 | $0.00 | $0.00 | $1,608.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.56 | $0.00 | $0.00 | $1,610.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,571.16 | $0.00 | $0.00 | $1,571.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,558.10 | $0.00 | $0.00 | $1,558.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,418.72 | $0.00 | $0.00 | $1,418.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,409.52 | $0.00 | $0.00 | $1,409.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,459.89 | $0.00 | $0.00 | $1,459.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.48 | $0.00 | $0.00 | $1,446.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,496.14 | $0.00 | $0.00 | $1,496.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,508.88 | $0.00 | $0.00 | $1,508.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,539.44 | $0.00 | $0.00 | $1,539.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001032 | $-2,139.21 | $0.00 |
| 01/19/2026 | Bill | ABBOTT DAVID K/ABBOTT ELIZABETH A | $2,139.21 | $2,139.21 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,922.74 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.94 | $1,922.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.68 | $1,963.68 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,614.58 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $2,614.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,998.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $1,998.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,024.68 | $2,024.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.68 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.00 | $26.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.68 | $2,075.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,855.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $1,855.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,879.92 | $1,879.92 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-925.30 | $12.05 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-925.30 | $937.35 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,862.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.70 | $1,874.70 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-794.03 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $794.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $804.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-794.03 | $814.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.60 | $1,608.60 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-795.01 | $10.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-795.01 | $805.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,600.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.56 | $1,610.56 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-778.86 | $6.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $785.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-778.86 | $792.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.16 | $1,571.16 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-772.33 | $6.72 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-772.33 | $779.05 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,551.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,558.10 | $1,558.10 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-703.24 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $703.24 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-703.24 | $709.36 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $1,412.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.72 | $1,418.72 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-698.64 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $698.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $704.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-698.64 | $710.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.52 | $1,409.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-723.64 | $729.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,453.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,459.89 | $1,459.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-723.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-723.24 | $723.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,446.48 | $1,446.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-748.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.07 | $748.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,496.14 | $1,496.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $754.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,508.88 | $1,508.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-769.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-769.72 | $769.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,539.44 | $1,539.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-781.61 | $781.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,563.22 | $1,563.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-725.07 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-725.07 | $725.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,450.14 | $1,450.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |