Tax Account 06-210-02-007
Owners
DOKE PAMELA A
985 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3113
Account Summary
| Account ID | 06-210-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 985 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,691.61 |
| Taxed incl Special Assessments | $4,691.61 |
| Paid | $4,691.61 |
| 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 | $4,691.61 | $0.00 | $0.00 | $4,691.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,093.42 | $0.00 | $0.00 | $5,093.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,152.02 | $0.00 | $0.00 | $5,152.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,575.82 | $0.00 | $0.00 | $3,575.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,665.44 | $0.00 | $0.00 | $3,665.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,105.48 | $0.00 | $0.00 | $3,105.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,097.12 | $0.00 | $0.00 | $3,097.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,195.50 | $0.00 | $0.00 | $3,195.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,199.36 | $0.00 | $0.00 | $3,199.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,694.18 | $0.00 | $0.00 | $2,694.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,671.76 | $0.00 | $0.00 | $2,671.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,470.94 | $0.00 | $0.00 | $2,470.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,454.92 | $0.00 | $0.00 | $2,454.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,476.21 | $0.00 | $0.00 | $2,476.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,453.46 | $0.00 | $0.00 | $2,453.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,697.16 | $0.00 | $0.00 | $2,697.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,720.16 | $0.00 | $0.00 | $2,720.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,639.34 | $0.00 | $0.00 | $2,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,680.08 | $0.00 | $0.00 | $2,680.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,216.60 | $0.00 | $0.00 | $1,216.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $13.33 | $679.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $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 | $10.00 | $17.32 | $315.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $7.95 | $206.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $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 | $104.56 | $13.50 | $5.23 | $123.29 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $12.34 | $118.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $26.08 | $132.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.00 | $43.11 | $159.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 63.87 | 64.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.99 | 74.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.18 | 21.39 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DOKE PAMELA A CHECK 000000000003928 | $-2,345.80 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003886 | $-2,345.81 | $2,345.80 |
| 01/19/2026 | BILL | DOKE PAMELA A | $4,691.61 | $4,691.61 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,509.34 | $37.37 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $2,546.71 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,509.34 | $2,584.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,093.42 | $5,093.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,538.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $2,538.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.37 | $2,576.01 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,538.64 | $2,613.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,152.02 | $5,152.02 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-47.12 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,528.70 | $47.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,575.82 | $3,575.82 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,618.32 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-47.12 | $3,618.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,665.44 | $3,665.44 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,065.66 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.82 | $3,065.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,105.48 | $3,105.48 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,057.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-39.82 | $3,057.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,097.12 | $3,097.12 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3,154.72 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-40.78 | $3,154.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,195.50 | $3,195.50 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-40.78 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,158.58 | $40.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,199.36 | $3,199.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $1,335.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,335.56 | $1,347.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.53 | $2,682.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,694.18 | $2,694.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-23.06 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,648.70 | $23.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,671.76 | $2,671.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.82 | $10.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.82 | $1,235.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $2,460.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,470.94 | $2,470.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,216.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,227.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.81 | $1,238.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,454.92 | $2,454.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.41 | $10.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $1,238.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.41 | $1,248.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,476.21 | $2,476.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.73 | $1,226.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,453.46 | $2,453.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,348.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,348.58 | $1,348.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,697.16 | $2,697.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.08 | $1,360.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,720.16 | $2,720.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,319.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,319.67 | $1,319.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,639.34 | $2,639.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,340.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,340.04 | $1,340.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,680.08 | $2,680.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-608.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-608.30 | $608.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,216.60 | $1,216.60 |
| 06/22/2006 | PAYMENT | 2005 - Bill Payment | $-679.73 | $0.00 |
| 06/22/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $679.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.40 | $666.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-345.60 | $308.72 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $25.68 | $654.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $628.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $319.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $625.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $635.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $625.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.92 | $608.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-221.57 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $9.88 | $221.57 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-250.02 | $211.69 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $43.39 | $461.71 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-231.87 | $418.32 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $57.78 | $650.19 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-206.69 | $592.41 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $7.95 | $799.10 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $211.69 | $791.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $579.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $206.63 | $380.72 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $174.09 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $375.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $371.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $334.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $333.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $149.62 | $149.62 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-109.79 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $5.23 | $123.29 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $118.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $371.90 | $0.00 |
| 03/26/1996 | LIEN | 1995 Redemption Payment | $-371.90 | $-371.90 |
| 03/26/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/26/1996 | LIEN | 1994 Redemption Payment | $-124.73 | $0.00 |
| 03/26/1996 | LIEN | 1994 Redemption Interest/Fee | $11.34 | $124.73 |
| 03/26/1996 | LIEN | 1993 Redemption Payment | $-138.48 | $113.39 |
| 03/26/1996 | LIEN | 1993 Redemption Interest/Fee | $24.03 | $251.87 |
| 03/26/1996 | LIEN | 1992 Redemption Payment | $-176.83 | $227.84 |
| 03/26/1996 | LIEN | 1992 Redemption Interest/Fee | $46.19 | $404.67 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $358.48 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $462.78 |
| 02/23/1996 | PAYMENT | 1994 - Bill Payment | $-118.60 | $725.38 |
| 02/23/1996 | PAYMENT | 1993 - Bill Payment | $-132.34 | $843.98 |
| 02/23/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $976.32 |
| 02/23/1996 | PAYMENT | 1992 - Bill Payment | $-149.37 | $986.32 |
| 02/23/1996 | INTEREST | 1994 Interest/Penalty | $12.34 | $1,135.69 |
| 02/23/1996 | INTEREST | 1993 Interest/Penalty | $26.08 | $1,123.35 |
| 02/23/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,097.27 |
| 02/23/1996 | INTEREST | 1992 Interest/Penalty | $43.11 | $1,087.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $366.90 | $1,044.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $113.39 | $677.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $563.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $457.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $343.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $130.64 | $236.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |