Tax Account 06-241-23-001
Owners
OCANA JEREMIAH I/ SMITH LILIANNA E
247 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 247 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.47 |
| Taxed incl Special Assessments | $1,618.47 |
| Paid | $1,618.47 |
| 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 | $1,618.47 | $0.00 | $0.00 | $1,618.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $573.22 | $0.00 | $0.00 | $573.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $488.70 | $0.00 | $14.66 | $503.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $501.58 | $0.00 | $0.00 | $501.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $331.22 | $0.00 | $0.00 | $331.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $331.60 | $0.00 | $3.31 | $334.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $631.34 | $0.00 | $3.16 | $634.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $581.38 | $0.00 | $2.91 | $584.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $606.01 | $0.00 | $0.00 | $606.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $600.44 | $0.00 | $0.00 | $600.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $812.52 | $0.00 | $0.00 | $812.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $881.44 | $0.00 | $0.00 | $881.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $169.69 | $0.00 | $0.00 | $169.69 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-809.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-809.24 | $809.23 |
| 01/19/2026 | Bill | OCANA JEREMIAH I/ SMITH LILIANNA E | $1,618.47 | $1,618.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.61 | $10.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $556.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.61 | $566.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.46 | $1,113.46 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-552.98 | $20.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $573.22 | $573.22 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-490.26 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $490.26 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $14.66 | $503.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.70 | $488.70 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-488.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $488.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $501.58 | $501.58 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-422.70 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $422.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $433.70 | $433.70 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-211.02 | $5.50 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $216.52 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-211.02 | $222.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $433.04 | $433.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-322.88 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $322.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.22 | $331.22 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-326.49 | $8.42 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $3.31 | $334.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.60 | $331.60 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-316.10 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $316.10 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $3.16 | $318.83 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $315.67 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-312.97 | $318.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.34 | $631.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.70 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $620.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $626.10 | $626.10 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-288.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $288.18 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-291.06 | $290.69 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $581.75 |
| 03/09/2015 | INTEREST | 2014 Interest/Penalty | $2.91 | $584.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $581.38 | $581.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-286.29 | $2.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-286.29 | $288.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $575.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.60 | $577.60 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-600.78 | $5.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $606.01 | $606.01 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-600.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $600.44 | $600.44 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-363.44 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-363.44 | $363.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.88 | $726.88 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-366.49 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-366.49 | $366.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.98 | $732.98 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $360.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.28 | $720.28 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-731.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.40 | $731.40 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-812.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.52 | $812.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-390.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-390.65 | $390.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $781.30 | $781.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-348.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-348.95 | $348.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $697.90 | $697.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-343.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-343.30 | $343.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.60 | $686.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-440.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-440.72 | $440.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $881.44 | $881.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-411.99 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-411.99 | $411.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $823.98 | $823.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $407.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.80 | $814.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-84.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-84.85 | $84.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $169.69 | $169.69 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $58.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |