Tax Account 06-200-10-003
Owners
DUTCHER GINA L/BAILEY JEFFERY MARION
1086 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7023
Account Summary
| Account ID | 06-200-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,307.76 |
| Taxed incl Special Assessments | $4,307.76 |
| Paid | $4,307.76 |
| 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 | $4,307.76 | $0.00 | $0.00 | $4,307.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,878.92 | $0.00 | $0.00 | $3,878.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,923.52 | $0.00 | $0.00 | $3,923.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,868.72 | $0.00 | $0.00 | $2,868.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,940.54 | $0.00 | $0.00 | $2,940.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,478.18 | $0.00 | $0.00 | $2,478.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,329.10 | $0.00 | $0.00 | $2,329.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,142.60 | $0.00 | $0.00 | $2,142.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,231.94 | $0.00 | $0.00 | $1,231.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,859.26 | $0.00 | $0.00 | $1,859.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,843.80 | $0.00 | $0.00 | $1,843.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,698.08 | $0.00 | $0.00 | $1,698.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,687.08 | $0.00 | $0.00 | $1,687.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,740.82 | $0.00 | $0.00 | $1,740.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,724.82 | $0.00 | $0.00 | $1,724.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,865.32 | $0.00 | $0.00 | $1,865.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,881.34 | $0.00 | $0.00 | $1,881.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,871.12 | $0.00 | $0.00 | $1,871.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,900.00 | $0.00 | $0.00 | $1,900.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,809.68 | $0.00 | $0.00 | $1,809.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $3.97 | $202.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 57.54 | 58.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,153.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,153.88 | $2,153.88 |
| 01/19/2026 | BILL | DUTCHER GINA L/BAILEY JEFFERY MARION | $4,307.76 | $4,307.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,910.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $1,910.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $1,939.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,910.40 | $1,968.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,878.92 | $3,878.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.70 | $29.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.70 | $1,961.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $3,894.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,923.52 | $3,923.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.46 | $18.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,434.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.46 | $1,453.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,868.72 | $2,868.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.37 | $18.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $1,470.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.37 | $1,489.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,940.54 | $2,940.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.20 | $15.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.20 | $1,239.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.89 | $2,462.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,478.18 | $2,478.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,149.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,164.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.58 | $1,179.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,329.10 | $2,329.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $1,057.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.67 | $1,071.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.63 | $1,084.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,142.60 | $2,142.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $603.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.58 | $615.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,219.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,231.94 | $1,231.94 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-921.68 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $921.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $929.63 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-921.68 | $937.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,859.26 | $1,859.26 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-913.95 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $913.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $921.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-913.95 | $929.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,843.80 | $1,843.80 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-841.72 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $841.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $849.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-841.72 | $856.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,698.08 | $1,698.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-836.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $836.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $843.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-836.22 | $850.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,687.08 | $1,687.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-862.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $862.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $870.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-862.89 | $877.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,740.82 | $1,740.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-862.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-862.41 | $862.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,724.82 | $1,724.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-932.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-932.66 | $932.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,865.32 | $1,865.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-940.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-940.67 | $940.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,881.34 | $1,881.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-935.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-935.56 | $935.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,871.12 | $1,871.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-950.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-950.00 | $950.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,900.00 | $1,900.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-904.84 | $904.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,809.68 | $1,809.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-870.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-870.09 | $870.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,740.18 | $1,740.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-865.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-865.61 | $865.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,731.22 | $1,731.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-202.71 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $3.97 | $202.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 07/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-106.63 | $89.12 |
| 07/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-118.24 | $195.75 |
| 07/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-136.63 | $313.99 |
| 07/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $450.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $559.74 |
| 11/21/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $470.62 |
| 11/21/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $562.41 |
| 11/21/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $654.20 |
| 11/21/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $749.11 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Payment | $-4.84 | $746.44 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $4.84 | $751.28 |
| 11/21/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $746.44 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Payment | $-16.45 | $743.77 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $16.45 | $760.22 |
| 11/21/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $743.77 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Payment | $-32.72 | $737.98 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $32.72 | $770.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.63 | $737.98 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $631.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $631.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $118.24 | $542.23 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $423.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $423.99 |
| 11/21/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $334.87 |
| 11/21/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $344.87 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $334.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.63 | $334.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $198.24 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $109.12 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $119.12 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $210.24 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $200.24 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |