Tax Account 06-210-06-011
Owners
DONNER REBECCA S
753 W PALIZADA DR
PUEBLO WEST, CO 81007-3144
Account Summary
| Account ID | 06-210-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 753 W PALIZADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,458.46 |
| Taxed incl Special Assessments | $1,458.46 |
| Paid | $1,458.46 |
| 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 | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,057.56 | $0.00 | $0.00 | $1,057.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $753.52 | $0.00 | $0.00 | $753.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $772.06 | $0.00 | $0.00 | $772.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $627.68 | $0.00 | $0.00 | $627.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.74 | $0.00 | $0.00 | $574.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.42 | $0.00 | $0.00 | $575.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $501.60 | $0.00 | $0.00 | $501.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $986.42 | $0.00 | $0.00 | $986.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $898.82 | $0.00 | $0.00 | $898.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.96 | $0.00 | $0.00 | $956.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,047.34 | $0.00 | $0.00 | $1,047.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $902.48 | $0.00 | $0.00 | $902.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $949.58 | $0.00 | $0.00 | $949.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $833.68 | $0.00 | $0.00 | $833.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $816.42 | $0.00 | $0.00 | $816.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $936.92 | $0.00 | $0.00 | $936.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $936.92 | $0.00 | $0.00 | $936.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,069.48 | $0.00 | $0.00 | $1,069.48 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-729.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-729.23 | $729.23 |
| 01/19/2026 | BILL | DONNER REBECCA S | $1,458.46 | $1,458.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.51 | $14.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $528.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.51 | $543.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,057.56 | $1,057.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.02 | $14.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.02 | $535.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $1,056.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,070.58 | $1,070.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $367.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $376.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.26 | $386.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $753.52 | $753.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $376.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.53 | $386.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $762.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.06 | $772.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-306.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $306.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-306.67 | $314.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $621.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $629.28 | $629.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $305.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $313.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.87 | $321.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.68 | $627.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $280.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $287.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.13 | $294.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.74 | $574.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $280.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.47 | $287.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $568.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.42 | $575.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.54 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.54 | $250.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $497.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.60 | $501.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.95 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $493.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.95 | $497.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $986.42 | $986.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-448.44 | $3.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $452.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-448.44 | $456.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $904.68 | $904.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-445.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $445.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-445.51 | $449.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $894.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $898.82 | $898.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-478.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $478.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $482.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.75 | $487.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $965.84 | $965.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-478.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.48 | $478.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $956.96 | $956.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-523.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.67 | $523.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,047.34 | $1,047.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $527.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,055.52 | $1,055.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,051.94 | $1,051.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,068.18 | $1,068.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-469.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-469.26 | $469.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $938.52 | $938.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.24 | $451.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.48 | $902.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $447.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $894.88 | $894.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.38 | $880.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.79 | $474.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $949.58 | $949.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $887.68 | $887.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.84 | $416.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $833.68 | $833.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-414.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-414.61 | $414.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $829.22 | $829.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-417.87 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-417.87 | $417.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $835.74 | $835.74 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-426.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-426.22 | $426.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $852.44 | $852.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-409.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-409.25 | $409.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $818.50 | $818.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-408.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-408.21 | $408.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $816.42 | $816.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-936.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $936.92 | $936.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-936.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $936.92 | $936.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-979.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $979.18 | $979.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-979.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $979.18 | $979.18 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,069.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,069.48 | $1,069.48 |