Tax Account 06-241-10-017
Owners
DRISCOLL MICHAEL A SR
1072 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
Account Summary
| Account ID | 06-241-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.14 |
| Taxed incl Special Assessments | $3,024.14 |
| Paid | $3,024.14 |
| 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 | $3,024.14 | $0.00 | $0.00 | $3,024.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,145.00 | $0.00 | $0.00 | $3,145.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,182.14 | $0.00 | $0.00 | $3,182.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,740.28 | $0.00 | $0.00 | $2,740.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,808.56 | $0.00 | $0.00 | $2,808.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,331.88 | $0.00 | $0.00 | $2,331.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,183.70 | $0.00 | $0.00 | $2,183.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,839.56 | $0.00 | $0.00 | $1,839.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,841.78 | $0.00 | $0.00 | $1,841.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,008.84 | $0.00 | $0.00 | $2,008.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,992.14 | $0.00 | $0.00 | $1,992.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,918.74 | $0.00 | $0.00 | $1,918.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,906.30 | $0.00 | $0.00 | $1,906.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,974.15 | $0.00 | $0.00 | $1,974.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,956.00 | $0.00 | $0.00 | $1,956.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,087.64 | $0.00 | $0.00 | $2,087.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,105.04 | $0.00 | $0.00 | $2,105.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,120.86 | $0.00 | $0.00 | $2,120.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,153.60 | $0.00 | $0.00 | $2,153.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,728.68 | $0.00 | $0.00 | $1,728.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,796.52 | $0.00 | $0.00 | $1,796.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,767.42 | $0.00 | $0.00 | $1,767.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,667.08 | $0.00 | $0.00 | $1,667.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $1.22 | $123.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $3.19 | $66.89 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $2.57 | $66.87 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $44.94 | $0.00 | $0.45 | $45.39 | $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 | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $10.00 | $6.38 | $114.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,512.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,512.07 | $1,512.07 |
| 01/19/2026 | Bill | DRISCOLL MICHAEL A SR | $3,024.14 | $3,024.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.47 | $24.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $1,572.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.47 | $1,596.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,145.00 | $3,145.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $1,567.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.04 | $1,591.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $3,158.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,182.14 | $3,182.14 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.09 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-18.05 | $1,352.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.05 | $1,370.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.09 | $1,388.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,740.28 | $2,740.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.23 | $18.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.05 | $1,404.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.23 | $1,422.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,808.56 | $2,808.56 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.98 | $14.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $1,165.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.98 | $1,180.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,331.88 | $2,331.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $1,077.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $1,091.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.81 | $1,105.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,183.70 | $2,183.70 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-908.04 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $908.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $919.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-908.04 | $931.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,839.56 | $1,839.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.15 | $11.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $920.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.15 | $932.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,841.78 | $1,841.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-995.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $995.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-995.83 | $1,004.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $2,000.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,008.84 | $2,008.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $987.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $996.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $1,983.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,992.14 | $1,992.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-951.10 | $8.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $959.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-951.10 | $967.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,918.74 | $1,918.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-944.88 | $8.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $953.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-944.88 | $961.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,906.30 | $1,906.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-978.55 | $8.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-978.55 | $987.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,965.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,974.15 | $1,974.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-978.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-978.00 | $978.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,956.00 | $1,956.00 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.82 | $1,043.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,087.64 | $2,087.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.52 | $1,052.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,105.04 | $2,105.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.43 | $1,060.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,120.86 | $2,120.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.80 | $1,076.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,153.60 | $2,153.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $898.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,797.74 | $1,797.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $864.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,728.68 | $1,728.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-898.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-898.26 | $898.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,796.52 | $1,796.52 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,767.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,767.42 | $1,767.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-833.54 | $833.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,667.08 | $1,667.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $416.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-123.53 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $1.22 | $123.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-66.89 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $3.19 | $66.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-66.87 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-45.39 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.45 | $45.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.94 | $44.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-104.50 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $114.50 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $104.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |