Tax Account 06-242-06-022
Owners
DONLEY CHARLES J/MALLOY ASHLEY N
934 S SAKI DR
PUEBLO WEST, CO 81007-3080
Account Summary
| Account ID | 06-242-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 934 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.40 |
| Taxed incl Special Assessments | $1,547.40 |
| Paid | $1,547.40 |
| 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 | $1,547.40 | $0.00 | $0.00 | $1,547.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,109.42 | $0.00 | $0.00 | $1,109.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,034.52 | $0.00 | $0.00 | $1,034.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $806.68 | $0.00 | $0.00 | $806.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $349.20 | $0.00 | $0.00 | $349.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $545.04 | $0.00 | $0.00 | $545.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $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 | $84.12 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $2.94 | $89.00 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $3.11 | $65.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $1.87 | $64.11 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $36.92 | $0.00 | $0.37 | $37.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $36.92 | $10.00 | $0.92 | $47.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $1.43 | $83.17 | $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 | 21.28 | 21.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-773.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-773.70 | $773.70 |
| 01/19/2026 | Bill | DONLEY CHARLES J/MALLOY ASHLEY N | $1,547.40 | $1,547.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-544.63 | $10.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $554.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.63 | $564.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,109.42 | $1,109.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.99 | $10.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $561.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-550.99 | $571.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,122.14 | $1,122.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-510.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $510.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $517.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.44 | $524.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.52 | $1,034.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.60 | $6.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $530.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.60 | $537.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.84 | $1,060.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $398.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.17 | $403.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $801.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.68 | $806.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-172.35 | $2.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $174.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-172.35 | $176.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.20 | $349.20 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $0.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $48.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $96.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $53.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $106.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $53.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $106.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $52.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $53.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $53.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/14/2004 | PAYMENT | 2002 - Bill Payment | $720.70 | $0.00 |
| 10/14/2004 | PAYMENT | 2002 - Bill Payment | $-545.04 | $-720.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $-175.66 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $-115.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $-56.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-360.35 | $-175.66 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-360.35 | $184.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.04 | $545.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-116.16 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $9.49 | $116.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $106.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.17 | $120.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $209.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.05 | $195.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $106.67 | $190.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-89.00 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.94 | $89.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-65.35 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $3.11 | $65.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-64.11 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $1.87 | $64.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $18.83 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-18.46 | $18.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.92 | $36.92 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-19.38 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $19.38 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $29.38 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $19.38 |
| 04/07/1992 | PAYMENT | 1990 - Bill Payment | $-37.30 | $18.46 |
| 04/07/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $55.76 |
| 04/07/1992 | INTEREST | 1990 Interest/Penalty | $1.43 | $65.76 |
| 04/07/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $64.33 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-18.46 | $54.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.92 | $72.79 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |