Tax Account 06-170-05-014
Owners
DOMINGUEZ RICARDO / DOMINGUEZ MELISSA K
405 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-5405
Account Summary
| Account ID | 06-170-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 W PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,570.92 |
| Taxed incl Special Assessments | $3,570.92 |
| Paid | $3,570.92 |
| 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 | $3,570.92 | $0.00 | $0.00 | $3,570.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,911.70 | $0.00 | $0.00 | $2,911.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,946.16 | $0.00 | $0.00 | $2,946.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,531.56 | $0.00 | $0.00 | $2,531.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,939.06 | $0.00 | $0.00 | $1,939.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,934.18 | $0.00 | $0.00 | $1,934.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,685.70 | $0.00 | $0.00 | $1,685.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,687.74 | $0.00 | $0.00 | $1,687.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,655.70 | $0.00 | $0.00 | $1,655.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,641.94 | $0.00 | $0.00 | $1,641.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,567.28 | $0.00 | $0.00 | $1,567.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,589.37 | $0.00 | $0.00 | $1,589.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.60 | $0.00 | $0.00 | $1,774.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,823.92 | $0.00 | $0.00 | $1,823.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,560.52 | $0.00 | $0.00 | $1,560.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $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 | $7.89 | $270.83 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $2.40 | $108.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $1.44 | $97.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,785.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,785.46 | $1,785.46 |
| 01/19/2026 | Bill | DOMINGUEZ RICARDO / DOMINGUEZ MELISSA K | $3,570.92 | $3,570.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $1,433.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $1,455.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $1,478.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,911.70 | $2,911.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $1,450.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.65 | $1,473.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $2,923.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,946.16 | $2,946.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,249.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.11 | $1,265.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $2,514.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,531.56 | $2,531.56 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.34 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,561.24 | $33.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,594.58 | $2,594.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-957.09 | $12.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-957.09 | $969.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $1,926.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.06 | $1,939.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-954.65 | $12.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $967.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-954.65 | $979.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,934.18 | $1,934.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-832.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $832.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $842.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-832.09 | $853.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,685.70 | $1,685.70 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-833.11 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $833.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-833.11 | $843.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $1,676.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,687.74 | $1,687.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-820.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $820.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $827.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-820.77 | $834.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,655.70 | $1,655.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-813.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $813.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-813.89 | $820.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,634.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,641.94 | $1,641.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-776.88 | $6.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $783.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-776.88 | $790.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,567.28 | $1,567.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-771.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $771.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-771.80 | $778.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $1,550.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,557.12 | $1,557.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-787.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $787.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $794.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-787.82 | $801.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,589.37 | $1,589.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-787.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-787.38 | $787.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.76 | $1,574.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-887.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.30 | $887.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.60 | $1,774.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $894.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,789.48 | $1,789.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $898.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,796.18 | $1,796.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $911.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,823.92 | $1,823.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $811.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,622.84 | $1,622.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-780.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-780.26 | $780.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,560.52 | $1,560.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/27/1995 | LIEN | 1992 Redemption Payment | $-89.75 | $0.00 |
| 06/27/1995 | LIEN | 1992 Redemption Interest/Fee | $21.36 | $89.75 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $68.39 |
| 03/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $116.38 |
| 03/21/1995 | PAYMENT | 1992 - Bill Payment | $-50.39 | $126.38 |
| 03/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $176.77 |
| 03/21/1995 | INTEREST | 1992 Interest/Penalty | $2.40 | $166.77 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $164.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $212.36 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $116.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $212.36 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $68.39 | $116.38 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-49.43 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $49.43 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |