Tax Account 06-242-06-048
Owners
COLON MIGUEL A
115 E BIRCH HILL DR
PUEBLO WEST, CO 81007-7507
Account Summary
| Account ID | 06-242-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 115 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.47 |
| Taxed incl Special Assessments | $1,370.47 |
| Paid | $1,370.47 |
| 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 | $1,370.47 | $0.00 | $0.00 | $1,370.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $929.74 | $0.00 | $0.00 | $929.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $926.96 | $0.00 | $0.00 | $926.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $2.16 | $145.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $10.24 | $266.24 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-685.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-685.24 | $685.23 |
| 01/19/2026 | Bill | COLON MIGUEL A | $1,370.47 | $1,370.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.81 | $8.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.81 | $459.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $910.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $919.20 | $919.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $8.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $464.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $473.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.74 | $929.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $457.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $463.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.37 | $469.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.96 | $926.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-310.90 | $4.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-310.90 | $314.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $625.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $629.88 | $629.88 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-192.36 | $143.90 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $16.25 | $336.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $327.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $337.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $329.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-73.71 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $73.71 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $73.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $72.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $0.47 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $146.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.24 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $266.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |