Tax Account 06-224-08-009
Owners
DOCHTER MICHAEL J/DOCHTER JEAN A
1345 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $25.86 | $10.00 | $1.55 | $37.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $25.50 | $0.00 | $0.77 | $26.27 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $25.96 | $0.00 | $0.00 | $25.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $26.38 | $0.00 | $0.00 | $26.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $28.24 | $0.00 | $0.00 | $28.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $27.68 | $0.00 | $0.83 | $28.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $25.88 | $10.00 | $1.55 | $37.43 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.41 | $14.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $26.28 | $0.00 | $1.18 | $27.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $10.00 | $1.64 | $36.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $25.44 | $0.00 | $0.00 | $25.44 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001067 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | DOCHTER MICHAEL J/DOCHTER JEAN A | $1,182.36 | $1,182.36 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.72 | $25.72 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.76 | $25.76 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.76 | $25.76 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.80 | $25.80 |
| 12/13/2017 | LIEN | 2016 Redemption Payment | $-57.77 | $0.00 |
| 12/13/2017 | LIEN | 2016 Redemption Interest/Fee | $8.36 | $57.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $49.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-27.41 | $59.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.55 | $86.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $85.27 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $49.41 | $75.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.86 | $25.86 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25.64 | $25.64 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.66 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.66 | $25.66 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-26.27 | $0.00 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $0.77 | $26.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.50 | $25.50 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-25.62 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $25.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25.68 | $25.68 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.60 | $25.60 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.86 | $25.86 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-25.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.96 | $25.96 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25.98 | $25.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-26.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.38 | $26.38 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-28.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.24 | $28.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $27.16 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-29.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $29.28 | $29.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-28.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $28.80 | $28.80 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-28.51 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $0.83 | $28.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27.68 | $27.68 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-49.12 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $7.69 | $49.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-27.43 | $41.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $68.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.55 | $78.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $77.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $41.43 | $67.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25.88 | $25.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-25.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.84 | $25.84 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25.70 | $25.70 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $14.62 | $14.62 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $14.58 | $14.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.85 | $14.85 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.85 | $14.85 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.12 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.41 | $14.12 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-27.46 | $13.71 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-26.88 | $41.17 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $68.05 |
| 03/01/1993 | INTEREST | 1991 Interest/Penalty | $1.18 | $78.05 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $76.87 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $1.64 | $66.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $65.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.28 | $51.52 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-25.44 | $25.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $50.68 |
| 01/01/1990 | BILL | 1989 Tax Bill | $25.44 | $25.44 |