Tax Account 06-224-18-001
Owners
DOCHTER MICHAEL J/DOCHTER JEAN A
1345 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,886.74 |
| Taxed incl Special Assessments | $4,886.74 |
| Paid | $4,886.74 |
| 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 | $4,886.74 | $0.00 | $0.00 | $4,886.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,839.10 | $0.00 | $0.00 | $4,839.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,895.78 | $0.00 | $0.00 | $4,895.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,024.84 | $0.00 | $0.00 | $4,024.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,126.34 | $0.00 | $0.00 | $4,126.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,865.06 | $0.00 | $0.00 | $3,865.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,854.44 | $0.00 | $0.00 | $3,854.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,480.24 | $0.00 | $0.00 | $3,480.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,484.46 | $0.00 | $0.00 | $3,484.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,514.26 | $0.00 | $0.00 | $3,514.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,064.90 | $0.00 | $0.00 | $2,064.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001069 | $-4,886.74 | $0.00 |
| 01/19/2026 | BILL | DOCHTER MICHAEL J/DOCHTER JEAN A | $4,886.74 | $4,886.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-71.26 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,767.84 | $71.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,839.10 | $4,839.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,824.52 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-71.26 | $4,824.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,895.78 | $4,895.78 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,971.82 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-53.02 | $3,971.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,024.84 | $4,024.84 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-4,073.32 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-53.02 | $4,073.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,126.34 | $4,126.34 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-49.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,815.50 | $49.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,865.06 | $3,865.06 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-49.56 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,804.88 | $49.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,854.44 | $3,854.44 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,435.82 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-44.42 | $3,435.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,480.24 | $3,480.24 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,440.04 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-44.42 | $3,440.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,484.46 | $3,484.46 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-30.06 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,484.20 | $30.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,514.26 | $3,514.26 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,047.08 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.82 | $2,047.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,064.90 | $2,064.90 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.70 | $2.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.18 | $1,039.18 |