Tax Account 06-242-07-020
Owners
DAVISSON WENDY
964 S TOLSTOI DR
PUEBLO WEST, CO 81007-5057
Account Summary
| Account ID | 06-242-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 964 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,859.51 |
| Taxed incl Special Assessments | $1,859.51 |
| Paid | $1,859.51 |
| 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 | $1,859.51 | $0.00 | $0.00 | $1,859.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,416.82 | $0.00 | $0.00 | $1,416.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,221.14 | $0.00 | $0.00 | $1,221.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,251.80 | $0.00 | $0.00 | $1,251.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $897.86 | $0.00 | $0.00 | $897.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $660.88 | $0.00 | $0.00 | $660.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $661.68 | $0.00 | $0.00 | $661.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $594.36 | $0.00 | $0.00 | $594.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $620.86 | $0.00 | $0.00 | $620.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $615.16 | $0.00 | $0.00 | $615.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $760.94 | $0.00 | $0.00 | $760.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $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 | $10.00 | $2.99 | $132.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $5.69 | $119.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-929.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-929.76 | $929.75 |
| 01/19/2026 | Bill | DAVISSON WENDY | $1,859.51 | $1,859.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $696.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $708.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.22 | $720.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.82 | $1,416.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $12.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.35 | $716.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $1,420.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.08 | $1,433.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.53 | $8.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $610.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.53 | $618.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,221.14 | $1,221.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.86 | $8.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $625.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.86 | $633.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,251.80 | $1,251.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $443.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.18 | $448.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $892.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.86 | $897.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.52 | $5.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.52 | $447.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $888.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.54 | $894.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $326.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $330.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.22 | $334.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $660.88 | $660.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $326.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.62 | $330.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $657.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $661.68 | $661.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.22 | $2.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.22 | $320.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $639.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.94 | $641.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.56 | $2.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $318.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.56 | $321.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.62 | $636.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.54 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $299.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.54 | $301.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.24 | $598.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.60 | $2.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.60 | $297.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $591.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.36 | $594.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $307.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $310.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.75 | $313.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.86 | $620.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.58 | $307.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.16 | $615.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.81 | $376.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.62 | $753.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.47 | $380.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.94 | $760.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $389.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.84 | $904.84 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-870.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $870.10 | $870.10 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-86.09 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $9.30 | $86.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-62.79 | $76.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $139.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.99 | $149.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $146.59 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $76.79 | $136.59 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-119.39 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $5.69 | $119.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |