Tax Account 06-232-02-010
Owners
DOUGAN KAY L
181 W GREENWAY LN
PUEBLO WEST, CO 81007-1704
Account Summary
| Account ID | 06-232-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 181 W GREENWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.35 |
| Taxed incl Special Assessments | $2,478.35 |
| Paid | $2,478.35 |
| 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 | $2,478.35 | $0.00 | $0.00 | $2,478.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,300.94 | $0.00 | $0.00 | $2,300.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,327.38 | $0.00 | $0.00 | $2,327.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,577.14 | $0.00 | $0.00 | $1,577.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,581.80 | $0.00 | $0.00 | $1,581.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,405.44 | $0.00 | $0.00 | $1,405.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,421.78 | $0.00 | $0.00 | $1,421.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,040.20 | $0.00 | $0.00 | $1,040.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.72 | $0.00 | $10.67 | $1,077.39 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.02 | $0.00 | $0.00 | $1,161.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,165.54 | $0.00 | $0.00 | $1,165.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,239.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,239.18 | $1,239.17 |
| 01/19/2026 | BILL | DOUGAN KAY L | $2,478.35 | $2,478.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,132.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.22 | $1,150.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $2,282.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,300.94 | $2,300.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,145.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.44 | $1,163.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $2,309.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,327.38 | $2,327.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.18 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.18 | $788.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $1,566.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,577.14 | $1,577.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $797.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $808.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $818.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.74 | $1,616.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $793.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.99 | $803.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.32 | $1,586.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.73 | $10.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.73 | $790.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $1,571.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.80 | $1,581.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.75 | $8.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.75 | $702.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $1,396.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,405.44 | $1,405.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $694.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.60 | $703.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $1,398.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.14 | $1,407.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $704.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.81 | $710.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,415.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,421.78 | $1,421.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $588.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $593.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.08 | $598.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,186.40 | $1,186.40 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.96 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,037.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.98 | $1,046.98 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $1,031.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,040.20 | $1,040.20 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.32 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,067.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.62 | $1,076.62 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-544.03 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $544.03 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-533.36 | $533.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.72 | $1,066.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-580.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-580.51 | $580.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,161.02 | $1,161.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,171.36 | $1,171.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,180.82 | $1,180.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-599.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-599.52 | $599.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,199.04 | $1,199.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-582.77 | $582.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.54 | $1,165.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.78 | $1,120.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $562.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-596.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-596.68 | $596.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,193.36 | $1,193.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,115.56 | $1,115.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,071.16 | $1,071.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-300.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.95 | $300.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $601.90 | $601.90 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-131.35 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $131.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $226.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |