Tax Account 06-210-04-025
Owners
DODDS BRIAN/DODDS KIM
1012 W BELLA CASA DR
PUEBLO WEST, CO 81007-3101
Account Summary
| Account ID | 06-210-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,322.45 |
| Taxed incl Special Assessments | $3,322.45 |
| Paid | $3,322.45 |
| 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 | $3,322.45 | $0.00 | $0.00 | $3,322.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,266.16 | $0.00 | $0.00 | $3,266.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,304.72 | $0.00 | $0.00 | $3,304.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,492.46 | $0.00 | $0.00 | $2,492.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,554.60 | $0.00 | $0.00 | $2,554.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,095.38 | $0.00 | $0.00 | $2,095.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,747.38 | $0.00 | $0.00 | $1,747.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.82 | $0.00 | $0.00 | $1,586.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,588.74 | $0.00 | $0.00 | $1,588.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,523.72 | $0.00 | $0.00 | $1,523.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,511.04 | $0.00 | $0.00 | $1,511.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,430.70 | $0.00 | $0.00 | $1,430.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,417.54 | $0.00 | $0.00 | $1,417.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,529.02 | $0.00 | $0.00 | $1,529.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,516.48 | $0.00 | $0.00 | $1,516.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,306.66 | $0.00 | $0.00 | $1,306.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,200.84 | $0.00 | $0.00 | $1,200.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,167.10 | $0.00 | $0.00 | $1,167.10 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $0.00 | $85.56 | $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 | 45.16 | 45.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | DODDS BRIAN/DODDS KIM CHECK 000000000003136 | $-1,661.22 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003127 | $-1,661.23 | $1,661.22 |
| 01/19/2026 | BILL | DODDS BRIAN/DODDS KIM | $3,322.45 | $3,322.45 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.21 | $24.87 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.21 | $1,633.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $3,241.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,266.16 | $3,266.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.49 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,627.49 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.49 | $1,652.36 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $3,279.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,304.72 | $3,304.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.81 | $16.42 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.81 | $1,246.23 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $2,476.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,492.46 | $2,492.46 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.88 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,260.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,277.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.88 | $1,293.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,554.60 | $2,554.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.25 | $13.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.25 | $1,047.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $2,081.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,095.38 | $2,095.38 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-862.46 | $11.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.46 | $873.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $1,736.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.38 | $1,747.38 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-783.28 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.28 | $793.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $1,576.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,586.82 | $1,586.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $784.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $794.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $804.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,588.74 | $1,588.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-755.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $755.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $761.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-755.34 | $768.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,523.72 | $1,523.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.00 | $6.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.00 | $755.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $1,504.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,511.04 | $1,511.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $695.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $702.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.96 | $708.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,404.02 | $1,404.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-691.41 | $6.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-691.41 | $697.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,388.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,394.92 | $1,394.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-709.17 | $6.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-709.17 | $715.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,424.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,430.70 | $1,430.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-708.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-708.77 | $708.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,417.54 | $1,417.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-764.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-764.51 | $764.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.02 | $1,529.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-770.91 | $770.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,541.82 | $1,541.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-758.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-758.24 | $758.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,516.48 | $1,516.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-769.94 | $769.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,539.88 | $1,539.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $735.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,471.86 | $1,471.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,415.32 | $1,415.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $747.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,494.84 | $1,494.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $693.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,387.58 | $1,387.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-762.75 | $762.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.50 | $1,525.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-713.03 | $713.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,426.06 | $1,426.06 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-653.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-653.33 | $653.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,306.66 | $1,306.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-600.42 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-600.42 | $600.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,200.84 | $1,200.84 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.12 | $572.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,144.24 | $1,144.24 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-583.55 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-583.55 | $583.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,167.10 | $1,167.10 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |