Tax Account 06-242-09-004
Owners
VAN ORDER CARLEY ANN/ WEAVER BRITNI NICOLE
963 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 963 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.74 |
| Taxed incl Special Assessments | $1,313.74 |
| Paid | $1,313.74 |
| 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 | $1,313.74 | $0.00 | $0.00 | $1,313.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $685.92 | $0.00 | $0.00 | $685.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $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 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $3.73 | $120.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $1.60 | $108.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $1.06 | $106.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $1.60 | $108.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $8.43 | $123.87 | $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 | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $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 | $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 | $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 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7785 | 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 | 18.08 | 18.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | $-656.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-656.87 | $656.87 |
| 01/19/2026 | Bill | VAN ORDER CARLEY ANN/ WEAVER BRITNI NICOLE | $1,313.74 | $1,313.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-335.77 | $7.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-335.77 | $342.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.19 | $678.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $685.92 | $685.92 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.19 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-339.69 | $7.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-339.69 | $346.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.19 | $686.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $693.76 | $693.76 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-270.32 | $3.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $273.92 | $273.92 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $95.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $0.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $48.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $49.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 07/26/2017 | LIEN | 2016 Redemption Payment | $-116.62 | $0.00 |
| 07/26/2017 | LIEN | 2016 Redemption Interest/Fee | $0.97 | $116.62 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-91.43 | $115.65 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $13.50 | $207.08 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $193.58 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $194.53 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $304.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $115.65 | $301.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $185.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $77.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-55.45 | $78.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $133.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.73 | $143.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $140.13 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $77.93 | $130.13 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-53.87 | $52.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $106.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-54.44 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $54.44 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $1.60 | $54.91 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.31 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $106.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-53.55 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $53.55 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $1.06 | $54.02 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-53.81 | $0.47 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $1.60 | $54.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-53.28 | $52.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $105.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 11/06/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 11/06/2012 | PAYMENT | 2011 - Bill Payment | $-113.87 | $10.00 |
| 11/06/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $123.87 |
| 11/06/2012 | INTEREST | 2011 Interest/Penalty | $8.43 | $113.87 |
| 11/06/2012 | LIEN | 2011 County Held Redemption Payment | $-9.10 | $105.44 |
| 11/06/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $9.10 | $114.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $105.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-12.71 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.71 | $12.71 |
| 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 |