Tax Account 06-221-09-003
Owners
DOEBLER KEVIN B/DOEBLER CAROL L
1141 S HOLLISTER DR
PUEBLO WEST, CO 81007-1799
Account Summary
| Account ID | 06-221-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,728.75 |
| Taxed incl Special Assessments | $5,728.75 |
| Paid | $5,728.75 |
| 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 | $5,728.75 | $0.00 | $0.00 | $5,728.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,743.74 | $0.00 | $0.00 | $3,743.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,787.80 | $0.00 | $0.00 | $3,787.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,170.44 | $0.00 | $0.00 | $3,170.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,250.46 | $0.00 | $0.00 | $3,250.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,644.52 | $0.00 | $0.00 | $2,644.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,637.32 | $0.00 | $0.00 | $2,637.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,354.36 | $0.00 | $0.00 | $2,354.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,357.20 | $0.00 | $0.00 | $2,357.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,298.34 | $0.00 | $0.00 | $2,298.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,279.24 | $0.00 | $0.00 | $2,279.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,157.06 | $0.00 | $0.00 | $2,157.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,143.08 | $0.00 | $0.00 | $2,143.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,257.94 | $0.00 | $0.00 | $2,257.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,237.18 | $0.00 | $0.00 | $2,237.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,403.14 | $0.00 | $0.00 | $2,403.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,423.58 | $0.00 | $0.00 | $2,423.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,392.58 | $0.00 | $0.00 | $2,392.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,429.52 | $0.00 | $0.00 | $2,429.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,469.02 | $0.00 | $0.00 | $2,469.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,374.20 | $0.00 | $0.00 | $2,374.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,317.68 | $0.00 | $0.00 | $2,317.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,280.14 | $0.00 | $0.00 | $2,280.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,239.80 | $0.00 | $0.00 | $2,239.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,093.80 | $0.00 | $0.00 | $2,093.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,085.22 | $0.00 | $0.00 | $2,085.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,126.86 | $0.00 | $0.00 | $2,126.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,101.36 | $0.00 | $0.00 | $2,101.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,096.00 | $0.00 | $0.00 | $2,096.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,273.72 | $0.00 | $0.00 | $2,273.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,130.00 | $0.00 | $0.00 | $1,130.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $8.23 | $191.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $10.00 | $11.41 | $196.91 | $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 | 78.82 | 79.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-2,864.37 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-2,864.38 | $2,864.37 |
| 01/19/2026 | BILL | DOEBLER KEVIN B/DOEBLER CAROL L | $5,728.75 | $5,728.75 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,843.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.13 | $1,843.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.13 | $1,871.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,843.74 | $1,900.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,743.74 | $3,743.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,865.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.13 | $1,865.77 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,865.77 | $1,893.90 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.13 | $3,759.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,787.80 | $3,787.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,564.34 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,564.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,564.34 | $1,585.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $3,149.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,170.44 | $3,170.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,604.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,604.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,625.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,604.35 | $1,646.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,250.46 | $3,250.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $1,305.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.30 | $1,322.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $2,627.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,644.52 | $2,644.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $1,301.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.70 | $1,318.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $2,620.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,637.32 | $2,637.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $1,162.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.16 | $1,177.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $2,339.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,354.36 | $2,354.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,163.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $1,163.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,163.58 | $1,178.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $2,342.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,357.20 | $2,357.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,139.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.34 | $1,149.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $2,288.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,298.34 | $2,298.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.79 | $9.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $1,139.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.79 | $1,149.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,279.24 | $2,279.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $1,069.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $1,078.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.23 | $1,087.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,157.06 | $2,157.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.24 | $9.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.24 | $1,071.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $2,133.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,143.08 | $2,143.08 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.22 | $9.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.22 | $1,128.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $2,248.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,257.94 | $2,257.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.59 | $1,118.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,237.18 | $2,237.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.57 | $1,201.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,403.14 | $2,403.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.79 | $1,211.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,423.58 | $2,423.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.29 | $1,196.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,392.58 | $2,392.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.76 | $1,214.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,429.52 | $2,429.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,234.51 | $1,234.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,469.02 | $2,469.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.10 | $1,187.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,374.20 | $2,374.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.84 | $1,158.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,317.68 | $2,317.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.07 | $1,140.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,280.14 | $2,280.14 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,239.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,239.80 | $2,239.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.90 | $1,046.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,093.80 | $2,093.80 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-978.75 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-978.75 | $978.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,957.50 | $1,957.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-973.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-973.52 | $973.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,947.04 | $1,947.04 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,042.61 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,042.61 | $1,042.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,085.22 | $2,085.22 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.43 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.43 | $1,063.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,126.86 | $2,126.86 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,050.68 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,050.68 | $1,050.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,101.36 | $2,101.36 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,048.00 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,048.00 | $1,048.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,096.00 | $2,096.00 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-2,273.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,273.72 | $2,273.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,130.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,130.00 | $1,130.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-191.05 | $0.00 |
| 08/04/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $191.05 |
| 08/04/1992 | PAYMENT | 1990 - Bill Payment | $-186.91 | $201.05 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $8.23 | $387.96 |
| 08/04/1992 | INTEREST | 1990 Interest/Penalty | $11.41 | $379.73 |
| 08/04/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $368.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $358.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |