Tax Account 06-180-13-009
Owners
JOUSMA DONNA J
171 E ENTERPRISE DR
PUEBLO WEST, CO 81007-1447
Account Summary
| Account ID | 06-180-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1063 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.02 |
| Taxed incl Special Assessments | $3,014.02 |
| Paid | $3,014.02 |
| 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 | $3,014.02 | $0.00 | $0.00 | $3,014.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,885.86 | $0.00 | $0.00 | $2,885.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,919.92 | $0.00 | $0.00 | $2,919.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,278.86 | $0.00 | $0.00 | $2,278.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,334.82 | $0.00 | $0.00 | $2,334.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,791.02 | $0.00 | $0.00 | $1,791.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,786.16 | $0.00 | $0.00 | $1,786.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,854.74 | $0.00 | $0.00 | $1,854.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.98 | $0.00 | $0.00 | $1,856.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,855.78 | $0.00 | $0.00 | $1,855.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,719.48 | $0.00 | $0.00 | $1,719.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,708.36 | $0.00 | $0.00 | $1,708.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,725.45 | $0.00 | $0.00 | $1,725.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,483.56 | $0.00 | $0.00 | $2,483.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,513.36 | $0.00 | $0.00 | $2,513.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,534.42 | $0.00 | $0.00 | $2,534.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,664.32 | $0.00 | $0.00 | $2,664.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,705.44 | $0.00 | $0.00 | $2,705.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,631.96 | $0.00 | $0.00 | $2,631.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,530.88 | $0.00 | $0.00 | $2,530.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,497.78 | $0.00 | $0.00 | $2,497.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,457.32 | $0.00 | $0.00 | $2,457.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,602.80 | $0.00 | $0.00 | $2,602.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,433.14 | $0.00 | $0.00 | $2,433.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,055.86 | $0.00 | $0.00 | $2,055.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $773.88 | $0.00 | $0.00 | $773.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,507.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,507.01 | $1,507.01 |
| 01/19/2026 | Bill | JOUSMA DONNA J | $3,014.02 | $3,014.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $1,416.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.14 | $1,442.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.79 | $2,859.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,885.86 | $2,885.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.17 | $26.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $1,459.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.17 | $1,486.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,919.92 | $2,919.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $1,119.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $1,139.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.89 | $1,158.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,278.86 | $2,278.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,147.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.87 | $1,167.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $2,315.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,334.82 | $2,334.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.49 | $16.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.49 | $895.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $1,775.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,791.02 | $1,791.02 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-877.06 | $16.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $893.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.06 | $909.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,786.16 | $1,786.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $911.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.00 | $927.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $1,838.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,854.74 | $1,854.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.12 | $16.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.37 | $928.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.12 | $944.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.98 | $1,856.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-916.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $916.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $927.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-916.58 | $939.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,855.78 | $1,855.78 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-908.89 | $11.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-908.89 | $920.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.31 | $1,829.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,840.40 | $1,840.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-848.95 | $10.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $859.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-848.95 | $870.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,719.48 | $1,719.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-843.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $843.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $854.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-843.39 | $864.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,708.36 | $1,708.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-851.90 | $10.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $862.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-851.90 | $873.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,725.45 | $1,725.45 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,241.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,241.78 | $1,241.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,483.56 | $2,483.56 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.68 | $1,256.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,513.36 | $2,513.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.21 | $1,267.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,534.42 | $2,534.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,332.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,332.16 | $1,332.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,664.32 | $2,664.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,352.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,352.72 | $1,352.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,705.44 | $2,705.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,315.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,315.98 | $1,315.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,631.96 | $2,631.96 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.44 | $1,265.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,530.88 | $2,530.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.89 | $1,248.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,497.78 | $2,497.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.66 | $1,228.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,457.32 | $2,457.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.40 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.40 | $1,301.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,602.80 | $2,602.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,216.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,216.57 | $1,216.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,433.14 | $2,433.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,027.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,027.93 | $1,027.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,055.86 | $2,055.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-386.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-386.94 | $386.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $773.88 | $773.88 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |