Tax Account 06-221-05-001
Owners
DOUD DORIS
362 W CORAL DR
PUEBLO WEST, CO 81007-7530
Account Summary
| Account ID | 06-221-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 360 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,524.37 |
| Taxed incl Special Assessments | $2,524.37 |
| Paid | $2,524.37 |
| 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 | $2,524.37 | $0.00 | $0.00 | $2,524.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,131.90 | $0.00 | $0.00 | $2,131.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,156.28 | $0.00 | $0.00 | $2,156.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.42 | $0.00 | $0.00 | $1,896.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.76 | $0.00 | $0.00 | $1,988.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.30 | $0.00 | $0.00 | $1,549.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.96 | $0.00 | $0.00 | $1,694.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,451.28 | $0.00 | $0.00 | $1,451.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.08 | $0.00 | $0.00 | $1,387.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,270.80 | $0.00 | $0.00 | $1,270.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,267.94 | $0.00 | $0.00 | $1,267.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,670.20 | $0.00 | $0.00 | $1,670.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,774.50 | $0.00 | $0.00 | $1,774.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,901.08 | $0.00 | $0.00 | $1,901.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,878.12 | $0.00 | $0.00 | $1,878.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,805.98 | $0.00 | $0.00 | $1,805.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,905.70 | $0.00 | $0.00 | $1,905.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,874.84 | $0.00 | $0.00 | $1,874.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,129.08 | $0.00 | $0.00 | $2,129.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,990.30 | $0.00 | $0.00 | $1,990.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,813.42 | $0.00 | $0.00 | $1,813.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.70 | 44.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | DOUD DORIS CHECK 1014 M KW | $-2,524.37 | $0.00 |
| 02/27/2026 | ADJUSTMENT | DOUD DORIS CHECK 1013 VOIDED PAYMENT: 7425444. REASON: CK WRITTEN FOR $3,069.28 TOOK AS $3,169.28 SHORT $100 C | $2,524.37 | $2,524.37 |
| 02/26/2026 | PAYMENT | DOUD DORIS CHECK 1013 | $-2,524.37 | $0.00 |
| 01/19/2026 | BILL | DOUD DORIS | $2,524.37 | $2,524.37 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.66 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $2,088.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,131.90 | $2,131.90 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,056.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.52 | $1,078.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $2,134.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,156.28 | $2,156.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.88 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,862.54 | $33.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,896.42 | $1,896.42 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-36.60 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.16 | $36.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,988.76 | $1,988.76 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.94 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.36 | $28.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,549.30 | $1,549.30 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.94 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,666.02 | $28.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.96 | $1,694.96 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-24.60 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,426.68 | $24.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,451.28 | $1,451.28 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.60 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.44 | $24.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,453.04 | $1,453.04 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.76 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $1,382.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.68 | $1,398.68 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.16 | $15.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.08 | $1,387.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.56 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.24 | $14.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,270.80 | $1,270.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.56 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.02 | $14.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.58 | $1,262.58 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,253.38 | $14.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,267.94 | $1,267.94 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,670.20 | $1,670.20 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,759.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,759.26 | $1,759.26 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,774.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,774.50 | $1,774.50 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,901.08 | $1,901.08 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,930.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,930.42 | $1,930.42 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,878.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,878.12 | $1,878.12 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,805.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,805.98 | $1,805.98 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,905.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,905.70 | $1,905.70 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,874.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,874.84 | $1,874.84 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,129.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,129.08 | $2,129.08 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,990.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,990.30 | $1,990.30 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,813.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,813.42 | $1,813.42 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |