Tax Account 06-231-08-013
Owners
DOSEN-HIMELRICK SAMANTHA M / HIMELRICK RODNEY D
137 W ALEXIS DR
PUEBLO WEST, CO 81007-1702
Account Summary
| Account ID | 06-231-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 137 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,876.66 |
| Taxed incl Special Assessments | $3,876.66 |
| Paid | $3,876.66 |
| 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 | $3,876.66 | $0.00 | $0.00 | $3,876.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,466.40 | $0.00 | $0.00 | $3,466.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,507.24 | $0.00 | $0.00 | $3,507.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,098.50 | $0.00 | $0.00 | $3,098.50 | $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 | $10.00 | $43.17 | $772.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $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 | $8.69 | $877.47 | $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 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $0.00 | $710.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $659.22 | $0.00 | $0.00 | $659.22 | $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 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $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 | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 53.34 | 53.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,938.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,938.33 | $1,938.33 |
| 01/19/2026 | BILL | DOSEN-HIMELRICK SAMANTHA M / HIMELRICK RODNEY D | $3,876.66 | $3,876.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.97 | $26.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $1,733.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.97 | $1,759.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,466.40 | $3,466.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $1,727.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $1,753.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.39 | $1,779.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,507.24 | $3,507.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,528.84 | $20.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,528.84 | $1,549.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $3,078.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,098.50 | $3,098.50 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 03/15/2022 | LIEN | 2020 Redemption Payment | $-829.07 | $717.88 |
| 03/15/2022 | LIEN | 2020 Redemption Interest/Fee | $42.40 | $1,546.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $1,504.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $786.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $796.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-760.23 | $799.11 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,559.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.17 | $1,549.34 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $786.67 | $1,506.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-357.61 | $1.15 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-357.61 | $358.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.15 | $716.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $1.15 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $358.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-357.81 | $360.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $358.25 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $359.40 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $360.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $431.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $862.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $428.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $855.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.69 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $428.71 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $856.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $857.42 | $857.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $425.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $850.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $1.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-877.47 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $877.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.74 | $908.74 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-710.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.06 | $710.06 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-663.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $663.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-662.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $662.76 | $662.76 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-659.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $659.22 | $659.22 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |