Tax Account 06-144-12-028
Owners
PAULETICH DAVID T
805 S STERLING DR
PUEBLO WEST, CO 81007-6318
Account Summary
| Account ID | 06-144-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 805 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,014.08 |
| Taxed incl Special Assessments | $2,014.08 |
| Paid | $2,014.08 |
| 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 | $2,014.08 | $0.00 | $0.00 | $2,014.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,892.42 | $0.00 | $0.00 | $1,892.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,914.16 | $0.00 | $0.00 | $1,914.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,679.90 | $0.00 | $0.00 | $1,679.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,287.68 | $0.00 | $12.88 | $1,300.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,085.40 | $0.00 | $0.00 | $1,085.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,086.72 | $0.00 | $0.00 | $1,086.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,052.42 | $0.00 | $0.00 | $1,052.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $951.82 | $0.00 | $0.00 | $951.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.88 | $0.00 | $0.00 | $990.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,062.10 | $0.00 | $0.00 | $1,062.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $863.48 | $0.00 | $0.00 | $863.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $858.88 | $0.00 | $0.00 | $858.88 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PAULETICH DAVID T CHECK 000000000003293 | $-1,007.04 | $0.00 |
| 03/04/2026 | PAYMENT | IST CHOICE CARPET CLEANING CHECK 3249 M KW | $-1,007.04 | $1,007.04 |
| 01/19/2026 | Bill | PAULETICH DAVID T | $2,014.08 | $2,014.08 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $15.45 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $946.21 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $961.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,892.42 | $1,892.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $941.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $957.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $1,898.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,914.16 | $1,914.16 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-828.88 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $828.88 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $839.95 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-828.88 | $851.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,679.90 | $1,679.90 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $850.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $861.36 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,711.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.72 | $1,722.72 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.42 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-648.30 | $8.42 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $12.88 | $656.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $643.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.59 | $652.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.68 | $1,287.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-633.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $633.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-633.59 | $641.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $1,275.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.68 | $1,283.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-535.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $535.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-535.77 | $542.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $1,078.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.40 | $1,085.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.43 | $6.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $543.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.43 | $550.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.72 | $1,086.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $526.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $530.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.08 | $535.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.24 | $1,061.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $521.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.67 | $526.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $1,047.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.42 | $1,052.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $474.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $479.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.89 | $483.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.04 | $958.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-471.78 | $4.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-471.78 | $475.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $947.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $951.82 | $951.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-491.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $491.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-491.16 | $495.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $986.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.88 | $990.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-490.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-490.89 | $490.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.78 | $981.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-504.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.20 | $1,009.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $522.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.94 | $1,045.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-531.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-531.05 | $531.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,062.10 | $1,062.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.80 | $979.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.16 | $942.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.06 | $995.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-554.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-554.10 | $554.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.20 | $1,108.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-517.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,035.96 | $1,035.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $431.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $863.48 | $863.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.44 | $429.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.88 | $858.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |