Tax Account 06-151-12-018
Owners
DONNER CHRISTIAN T
654 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3651
Account Summary
| Account ID | 06-151-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,099.61 |
| Taxed incl Special Assessments | $2,099.61 |
| Paid | $1,049.81 |
| Bill Total | $2,099.61 |
| Interest | $0.00 |
| Bill Balance | $1,049.80 |
| Prior Billed* | $1,049.80 |
| Total Account Balance** | $1,049.80 |
| 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 | $1,782.28 | $0.00 | $0.00 | $1,782.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,802.76 | $0.00 | $0.00 | $1,802.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,586.88 | $0.00 | $0.00 | $1,586.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,626.74 | $0.00 | $0.00 | $1,626.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,347.82 | $0.00 | $0.00 | $1,347.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $623.64 | $0.00 | $0.00 | $623.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $554.98 | $0.00 | $0.00 | $554.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,097.32 | $0.00 | $0.00 | $1,097.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,009.62 | $0.00 | $0.00 | $1,009.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $943.26 | $0.00 | $0.00 | $943.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $937.16 | $0.00 | $0.00 | $937.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $945.65 | $0.00 | $0.00 | $945.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $999.10 | $0.00 | $0.00 | $999.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,007.58 | $0.00 | $0.00 | $1,007.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,021.52 | $0.00 | $0.00 | $1,021.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $947.78 | $0.00 | $0.00 | $947.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $932.44 | $0.00 | $0.00 | $932.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $997.48 | $0.00 | $0.00 | $997.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $932.46 | $0.00 | $0.00 | $932.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,055.74 | $0.00 | $0.00 | $1,055.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,055.74 | $0.00 | $0.00 | $1,055.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,053.02 | $0.00 | $0.00 | $1,053.02 | $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 | 28.89 | 14.58 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,049.81 | $1,049.80 |
| 01/19/2026 | Bill | DONNER CHRISTIAN T | $2,099.61 | $2,099.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $14.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-876.44 | $891.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $1,767.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,782.28 | $1,782.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $14.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.68 | $901.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $1,788.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,802.76 | $1,802.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $782.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.99 | $793.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $1,576.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.88 | $1,586.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $802.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $813.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.92 | $823.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,626.74 | $1,626.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.27 | $8.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-665.27 | $673.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $1,339.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,347.82 | $1,347.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-303.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $303.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $311.82 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-303.90 | $319.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.64 | $623.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-270.50 | $6.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-270.50 | $277.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $547.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.98 | $554.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $541.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.67 | $548.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $1,090.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.32 | $1,097.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.68 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.68 | $509.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $1,013.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.08 | $1,018.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.45 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.45 | $504.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,005.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,009.62 | $1,009.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.56 | $4.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $471.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.56 | $475.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.26 | $943.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.51 | $4.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $468.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.51 | $472.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $937.16 | $937.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $468.74 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-468.74 | $472.82 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $941.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $945.65 | $945.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.48 | $468.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.96 | $936.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.55 | $499.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $999.10 | $999.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-503.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-503.79 | $503.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,007.58 | $1,007.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-502.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-502.99 | $502.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,005.98 | $1,005.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-510.76 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-510.76 | $510.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.52 | $1,021.52 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.94 | $968.94 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.72 | $931.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-473.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-473.89 | $473.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.78 | $947.78 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-466.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-466.22 | $466.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $932.44 | $932.44 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-997.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.48 | $997.48 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $466.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.46 | $932.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $466.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.04 | $933.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $464.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $928.06 | $928.06 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-449.85 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-449.85 | $449.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $899.70 | $899.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-458.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-458.84 | $458.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $917.68 | $917.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.40 | $487.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $974.80 | $974.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-486.15 | $486.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $972.30 | $972.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,055.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,055.74 | $1,055.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,055.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,055.74 | $1,055.74 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,087.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,087.74 | $1,087.74 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,087.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,087.74 | $1,087.74 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,053.02 | $1,053.02 |