Tax Account 06-231-08-001
Owners
DOSEN HIMELRICK RODNEY D / HIMELRICK SAMANTHA M
137 W ALEXIS DR
PUEBLO WEST, CO 81007-1702
Account Summary
| Account ID | 06-231-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 145 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.79 |
| Taxed incl Special Assessments | $290.79 |
| Paid | $293.69 |
| 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 | $290.79 | $0.00 | $2.90 | $293.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.72 | $0.00 | $3.08 | $105.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $12.03 | $1,214.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $10.80 | $43.17 | $773.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $10.00 | $35.88 | $763.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $9.45 | $954.49 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $31.80 | $940.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $18.77 | $769.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $14.78 | $753.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $14.20 | $724.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $13.28 | $677.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $662.76 | $0.00 | $19.89 | $682.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $659.22 | $0.00 | $13.18 | $672.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $3.52 | $355.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $3.76 | $379.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $19.37 | $406.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $7.75 | $395.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | DOSEN HIMELRICK RODNEY D / HIMELRICK SAMANTHA M PAYIT PAID BY PAYMENT PROVIDER API | $-293.69 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $1.45 | $293.69 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $1.45 | $292.24 |
| 01/19/2026 | BILL | DOSEN HIMELRICK RODNEY D / HIMELRICK SAMANTHA M | $290.79 | $290.79 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $4.08 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $3.08 | $105.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $102.72 | $102.72 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-599.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $599.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-611.43 | $601.42 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $1,212.85 |
| 04/26/2024 | INTEREST | 2023 Interest/Penalty | $12.03 | $1,214.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.18 | $720.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 04/20/2022 | LIEN | 2020 Redemption Payment | $-835.81 | $717.88 |
| 04/20/2022 | LIEN | 2020 Redemption Interest/Fee | $48.34 | $1,553.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $1,505.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $787.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,547.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $1,558.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.17 | $1,560.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,517.77 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $787.47 | $1,506.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-750.98 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.42 | $760.98 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $763.40 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $35.88 | $753.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.97 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $431.99 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $862.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $428.38 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $429.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-855.38 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $855.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $857.42 | $857.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $425.92 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $426.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-481.97 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $481.97 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-472.54 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $31.80 | $472.54 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-468.00 | $440.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.74 | $908.74 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-386.66 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.77 | $386.66 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-382.91 | $367.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.80 | $750.80 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-376.71 | $0.00 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-376.71 | $376.71 |
| 04/09/2004 | INTEREST | 2003 Interest/Penalty | $14.78 | $753.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.64 | $738.64 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-362.13 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $14.20 | $362.13 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-362.13 | $347.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.06 | $710.06 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-338.53 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $13.28 | $338.53 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-338.53 | $325.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $663.78 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-344.64 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $19.89 | $344.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-338.01 | $324.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $662.76 | $662.76 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.79 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $13.18 | $342.79 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-329.61 | $329.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $659.22 | $659.22 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-172.31 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-172.31 | $172.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-179.27 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $3.52 | $179.27 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $175.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-191.52 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $191.52 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-187.76 | $187.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-406.71 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $19.37 | $406.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $387.34 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-193.67 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-193.67 | $193.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-395.09 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $7.75 | $395.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-193.67 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-193.67 | $193.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |