Tax Account 06-232-02-026
Owners
DULEY ELIZABETH LOUISA / DULEY SEAN T
188 W GREENWAY CT
PUEBLO WEST, CO 81007-1756
Account Summary
| Account ID | 06-232-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 188 W GREENWAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.17 |
| Taxed incl Special Assessments | $2,256.17 |
| Paid | $2,256.17 |
| 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 | $2,256.17 | $0.00 | $0.00 | $2,256.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,081.66 | $0.00 | $0.00 | $2,081.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,105.58 | $0.00 | $0.00 | $2,105.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,082.06 | $0.00 | $0.00 | $2,082.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,134.66 | $0.00 | $0.00 | $2,134.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.98 | $0.00 | $14.22 | $1,436.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,418.00 | $0.00 | $42.54 | $1,460.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,259.48 | $0.00 | $50.38 | $1,309.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,261.00 | $10.00 | $75.66 | $1,346.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.70 | $0.00 | $50.59 | $1,315.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.18 | $10.00 | $75.25 | $1,339.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.52 | $10.00 | $66.81 | $1,190.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.17 | $0.00 | $0.00 | $1,138.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,127.72 | $10.00 | $67.66 | $1,205.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.94 | $10.00 | $84.77 | $1,305.71 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $61.06 | $1,282.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $0.00 | $36.47 | $1,252.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,192.20 | $0.00 | $0.00 | $1,192.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $0.00 | $0.00 | $99.40 | $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 | $0.00 | $95.44 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,128.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,128.09 | $1,128.08 |
| 01/19/2026 | BILL | DULEY ELIZABETH LOUISA / DULEY SEAN T | $2,256.17 | $2,256.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $16.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,040.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $1,057.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,081.66 | $2,081.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.04 | $16.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $1,052.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.04 | $1,069.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,105.58 | $2,105.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $1,027.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.31 | $1,041.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $2,068.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,082.06 | $2,082.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $1,053.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.61 | $1,067.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $2,120.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,134.66 | $2,134.66 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.78 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,417.78 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $14.22 | $1,436.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,421.98 | $1,421.98 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.75 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $1,441.75 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $42.54 | $1,460.54 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-1,472.64 | $1,418.00 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $157.78 | $2,890.64 |
| 07/30/2020 | LIEN | 2017 Redemption Payment | $-1,664.57 | $2,732.86 |
| 07/30/2020 | LIEN | 2017 Redemption Interest/Fee | $305.91 | $4,397.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,418.00 | $4,091.52 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.14 | $2,673.52 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $3,966.66 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $50.38 | $3,983.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,314.86 | $3,933.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,259.48 | $2,618.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,358.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.62 | $1,368.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $2,688.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,705.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $75.66 | $2,695.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,358.66 | $2,619.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,261.00 | $1,261.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.04 | $11.25 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $50.59 | $1,315.29 |
| 08/30/2017 | LIEN | 2015 Redemption Payment | $-1,482.41 | $1,264.70 |
| 08/30/2017 | LIEN | 2015 Redemption Interest/Fee | $130.98 | $2,747.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,264.70 | $2,616.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $1,351.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,362.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,317.96 | $1,372.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $75.25 | $2,690.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,615.61 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,351.43 | $2,605.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.18 | $1,254.18 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,111.12 | $9.66 |
| 03/27/2015 | LIEN | 2013 Redemption Payment | $-1,269.49 | $1,120.78 |
| 03/27/2015 | LIEN | 2013 Redemption Interest/Fee | $67.16 | $2,390.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,120.78 | $2,323.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,202.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.09 | $1,212.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $2,382.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,392.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $66.81 | $2,382.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,202.33 | $2,315.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.52 | $1,113.52 |
| 04/12/2013 | LIEN | 2011 Redemption Payment | $-1,295.45 | $0.00 |
| 04/12/2013 | LIEN | 2011 Redemption Interest/Fee | $78.07 | $1,295.45 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $1,217.38 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,128.34 | $1,227.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,138.17 | $2,355.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,217.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,195.38 | $1,227.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,422.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $67.66 | $2,412.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,217.38 | $2,345.10 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-1,357.68 | $1,127.72 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $39.97 | $2,485.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.72 | $2,445.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,317.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,295.71 | $1,327.71 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $84.77 | $2,623.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,538.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,317.71 | $2,528.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,210.94 | $1,210.94 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,282.34 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $61.06 | $1,282.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.25 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $36.47 | $1,252.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $611.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,222.44 | $1,222.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,202.64 | $1,202.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-637.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-637.66 | $637.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,275.32 | $1,275.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-596.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-596.10 | $596.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,192.20 | $1,192.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |