Tax Account 06-160-18-033
Owners
DOMKO JOSEPH D / DOMKO HEATHER
1015 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-160-18-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,455.03 |
| Taxed incl Special Assessments | $2,455.03 |
| Paid | $2,455.03 |
| 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 | $2,455.03 | $0.00 | $0.00 | $2,455.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,287.94 | $0.00 | $0.00 | $2,287.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,058.34 | $0.00 | $0.00 | $1,058.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $590.06 | $0.00 | $0.00 | $590.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $0.00 | $19.01 | $494.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $4.74 | $478.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $14.36 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $17.26 | $314.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $10.00 | $29.38 | $528.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $14.56 | $500.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 33.78 | 34.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,227.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,227.52 | $1,227.51 |
| 01/19/2026 | Bill | DOMKO JOSEPH D / DOMKO HEATHER | $2,455.03 | $2,455.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $18.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,143.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $1,162.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,287.94 | $2,287.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.52 | $9.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $529.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.52 | $538.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,058.34 | $1,058.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-588.18 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $588.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $590.06 | $590.06 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-586.28 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $586.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.16 | $588.16 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-492.81 | $1.58 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $19.01 | $494.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.54 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-476.78 | $1.54 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $4.74 | $478.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.97 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-300.55 | $0.97 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $14.36 | $301.52 |
| 01/02/2019 | LIEN | 2017 Redemption Payment | $-346.85 | $287.16 |
| 01/02/2019 | LIEN | 2017 Redemption Interest/Fee | $20.07 | $634.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $613.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $326.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-303.80 | $327.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $631.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $641.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $631.56 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $326.78 | $614.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 12/11/2017 | LIEN | 2016 Redemption Payment | $-562.86 | $0.00 |
| 12/11/2017 | LIEN | 2016 Redemption Interest/Fee | $21.88 | $562.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-517.75 | $540.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,058.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $1,068.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.38 | $1,069.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,040.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $540.98 | $1,030.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.87 | $1.19 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $14.56 | $500.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.58 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $317.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $175.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-101.34 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $3.66 | $101.34 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-514.55 | $97.68 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $85.76 | $612.23 |
| 10/23/1995 | LIEN | 1990 Redemption Payment | $-181.59 | $526.47 |
| 10/23/1995 | LIEN | 1990 Redemption Interest/Fee | $72.47 | $708.06 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $635.59 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $728.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $724.71 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $627.03 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $959.03 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,050.82 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,060.82 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,151.94 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,149.27 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,143.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,133.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,044.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $615.80 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $194.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $283.80 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $194.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |