Tax Account 06-224-08-035
Owners
DOCHTER MICHAEL/DOCHTER JEAN
1345 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-08-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 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 | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $51.40 | $0.00 | $0.00 | $51.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $51.12 | $0.00 | $0.00 | $51.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $51.36 | $0.00 | $0.00 | $51.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $51.94 | $0.00 | $0.00 | $51.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $52.76 | $0.00 | $0.00 | $52.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $56.48 | $0.00 | $0.00 | $56.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $58.54 | $0.00 | $0.00 | $58.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $55.36 | $0.00 | $0.00 | $55.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $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 | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $28.42 | $0.00 | $0.28 | $28.70 | $0.00 | $0.00 | 10.5238 | 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 | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001070 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | DOCHTER MICHAEL/DOCHTER JEAN | $1,182.36 | $1,182.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $2.76 |
| 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 | $-0.16 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-51.44 | $0.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $51.60 | $51.60 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-51.50 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $51.66 | $51.66 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-51.52 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $51.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51.68 | $51.68 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-51.60 | $0.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51.76 | $51.76 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-51.72 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $51.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $51.84 | $51.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.28 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.40 | $51.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.32 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.44 | $51.44 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $0.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $25.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $25.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.12 | $51.12 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-51.24 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $51.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.36 | $51.36 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-51.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.20 | $51.20 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.70 | $51.70 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-51.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.94 | $51.94 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $25.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $51.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-52.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.76 | $52.76 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-56.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.48 | $56.48 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-54.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.32 | $54.32 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-58.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $58.54 | $58.54 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-57.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $57.58 | $57.58 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-55.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.36 | $55.36 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-51.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $51.76 | $51.76 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-25.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.84 | $25.84 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25.70 | $25.70 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-27.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $27.86 | $27.86 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-28.70 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $0.28 | $28.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.42 | $28.42 |