Tax Account 06-241-06-007
Owners
DOBBINS BETTY A
256 E HEMLOCK DR
PUEBLO, CO 81007-5074
Account Summary
| Account ID | 06-241-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 256 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.05 |
| Taxed incl Special Assessments | $1,168.05 |
| Paid | $1,168.05 |
| 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 | $1,168.05 | $0.00 | $0.00 | $1,168.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $726.16 | $10.00 | $50.83 | $786.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $769.62 | $0.00 | $15.39 | $785.01 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $788.88 | $0.00 | $4.04 | $792.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $587.92 | $0.00 | $0.00 | $587.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $440.96 | $0.00 | $0.00 | $440.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $379.22 | $0.00 | $0.00 | $379.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $376.08 | $0.00 | $0.00 | $376.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.44 | $0.00 | $0.00 | $356.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $364.77 | $0.00 | $1.83 | $366.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $361.42 | $0.00 | $18.07 | $379.49 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $434.74 | $0.00 | $17.39 | $452.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $439.38 | $10.80 | $26.36 | $476.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $445.56 | $10.80 | $80.20 | $536.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $452.44 | $0.00 | $27.15 | $479.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $538.78 | $0.00 | $96.98 | $635.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $518.08 | $0.00 | $155.42 | $673.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $630.36 | $0.00 | $6.30 | $636.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $15.55 | $135.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $3.41 | $117.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $14.85 | $2.52 | $59.43 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | DOBBINS BETTY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,168.05 | $0.00 |
| 01/19/2026 | Bill | DOBBINS BETTY A | $1,168.05 | $1,168.05 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-703.14 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $703.14 |
| 02/03/2025 | LIEN | 2023 Redemption Payment | $-850.14 | $717.96 |
| 02/03/2025 | LIEN | 2023 Redemption Interest/Fee | $47.15 | $1,568.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $717.96 | $1,520.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $802.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-761.13 | $818.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,579.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,589.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.83 | $1,579.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $802.99 | $1,529.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.16 | $726.16 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-774.67 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $774.67 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $15.39 | $785.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $769.62 | $769.62 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-393.31 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $393.31 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $4.04 | $398.48 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-389.37 | $394.44 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.07 | $783.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $788.88 | $788.88 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-291.33 | $3.78 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-291.33 | $295.11 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $586.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.22 | $590.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-290.18 | $3.78 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-290.18 | $293.96 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $584.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $587.92 | $587.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-217.40 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $217.40 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $220.21 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-217.40 | $223.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.42 | $440.42 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-217.67 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $217.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $220.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-217.67 | $223.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.96 | $440.96 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-187.99 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $187.99 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $189.61 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.99 | $191.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.22 | $379.22 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-186.42 | $1.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $188.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-186.42 | $189.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.08 | $376.08 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-176.68 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $176.68 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $178.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-176.68 | $179.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.44 | $356.44 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-175.53 | $1.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-175.53 | $177.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $352.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.14 | $354.14 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-432.59 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $48.10 | $432.59 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-563.88 | $384.49 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $106.75 | $948.37 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-639.83 | $841.62 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $159.29 | $1,481.45 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-729.41 | $1,322.16 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $180.85 | $2,051.57 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-182.62 | $1,870.72 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $2,053.34 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $1.83 | $2,054.93 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $2,053.10 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-180.81 | $2,054.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.77 | $2,235.49 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-379.49 | $1,870.72 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $18.07 | $2,250.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $384.49 | $2,232.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.42 | $1,847.65 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-452.13 | $1,486.23 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $17.39 | $1,938.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $457.13 | $1,920.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.74 | $1,463.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,029.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-465.74 | $1,039.90 |
| 10/27/2010 | PAYMENT | 2008 - Bill Payment | $-525.76 | $1,505.64 |
| 10/27/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,031.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,042.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.36 | $2,031.40 |
| 10/27/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,005.04 |
| 10/27/2010 | INTEREST | 2008 Interest/Penalty | $80.20 | $1,994.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $480.54 | $1,914.04 |
| 10/20/2010 | LIEN | 2008 Tax Lien | $548.56 | $1,433.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $439.38 | $884.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.56 | $445.56 |
| 10/31/2008 | PAYMENT | 2007 - Bill Payment | $-479.59 | $0.00 |
| 10/31/2008 | PAYMENT | 2006 - Bill Payment | $-635.76 | $479.59 |
| 10/31/2008 | PAYMENT | 2005 - Bill Payment | $-673.50 | $1,115.35 |
| 10/31/2008 | INTEREST | 2007 Interest/Penalty | $27.15 | $1,788.85 |
| 10/31/2008 | INTEREST | 2006 Interest/Penalty | $96.98 | $1,761.70 |
| 10/31/2008 | INTEREST | 2005 Interest/Penalty | $155.42 | $1,664.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.44 | $1,509.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.78 | $1,056.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.08 | $518.08 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-636.66 | $0.00 |
| 05/25/2005 | PAYMENT | 2003 - Bill Payment | $-135.15 | $636.66 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $6.30 | $771.81 |
| 05/25/2005 | INTEREST | 2003 Interest/Penalty | $15.55 | $765.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.36 | $749.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/07/2002 | LIEN | 2001 Redemption Payment | $-137.34 | $0.00 |
| 10/07/2002 | LIEN | 2001 Redemption Interest/Fee | $4.00 | $137.34 |
| 10/07/2002 | LIEN | 2000 Redemption Payment | $-179.92 | $133.34 |
| 10/07/2002 | LIEN | 2000 Redemption Interest/Fee | $26.89 | $313.26 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-117.11 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $3.41 | $117.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/23/1998 | LIEN | 1996 Redemption Payment | $-74.13 | $49.33 |
| 02/23/1998 | LIEN | 1996 Redemption Interest/Fee | $10.70 | $123.46 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $112.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $162.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.58 | $63.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $108.01 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $122.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $120.34 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $63.43 | $105.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |