Tax Account 06-242-12-009
Owners
DUNSMOOR CAROLYN M/DUNSMOOR DEREK A
214 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3076
Account Summary
| Account ID | 06-242-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 214 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.25 |
| Taxed incl Special Assessments | $1,395.25 |
| Paid | $1,395.25 |
| 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 | $1,395.25 | $0.00 | $0.00 | $1,395.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $872.96 | $0.00 | $0.00 | $872.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $895.84 | $0.00 | $0.00 | $895.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $521.14 | $0.00 | $0.00 | $521.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $506.84 | $0.00 | $0.00 | $506.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $502.62 | $0.00 | $0.00 | $502.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $489.99 | $0.00 | $2.45 | $492.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $579.82 | $0.00 | $0.00 | $579.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $585.18 | $0.00 | $0.00 | $585.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $711.10 | $0.00 | $0.00 | $711.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $746.84 | $0.00 | $0.00 | $746.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $604.68 | $0.00 | $0.00 | $604.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $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 | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $121.32 | $0.00 | $0.00 | $121.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $10.00 | $4.53 | $84.25 | $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 | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-697.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-697.63 | $697.62 |
| 01/19/2026 | Bill | DUNSMOOR CAROLYN M/DUNSMOOR DEREK A | $1,395.25 | $1,395.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $454.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.76 | $463.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $918.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.20 | $927.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-460.07 | $8.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $468.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-460.07 | $477.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.82 | $937.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $430.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $436.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $442.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.96 | $872.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-442.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $442.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-442.17 | $447.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $890.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.84 | $895.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-328.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $328.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $332.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-328.43 | $336.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $665.38 | $665.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-327.03 | $4.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $331.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-327.03 | $335.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $662.58 | $662.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-256.93 | $3.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $260.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.93 | $263.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.50 | $520.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-257.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $257.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-257.25 | $260.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $517.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.14 | $521.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-251.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $251.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $253.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-251.25 | $255.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.84 | $506.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $249.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-249.14 | $251.31 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $500.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.62 | $502.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.92 | $2.05 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $237.97 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-235.92 | $240.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.94 | $475.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-234.38 | $2.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $236.43 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-234.38 | $238.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.86 | $472.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-242.88 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $242.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $244.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-245.31 | $247.13 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $2.45 | $492.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.99 | $489.99 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-485.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.50 | $485.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-289.91 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-289.91 | $289.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $579.82 | $579.82 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-292.59 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-292.59 | $292.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.18 | $585.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-350.15 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-350.15 | $350.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $700.30 | $700.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-355.55 | $355.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.10 | $711.10 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-388.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-388.33 | $388.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $776.66 | $776.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-373.42 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-373.42 | $373.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $746.84 | $746.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-371.46 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-371.46 | $371.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.92 | $742.92 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-365.44 | $365.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.88 | $730.88 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-376.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-376.32 | $376.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $752.64 | $752.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-351.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-351.79 | $351.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.58 | $703.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.77 | $348.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.54 | $697.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.34 | $302.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.68 | $604.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $327.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $654.36 | $654.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-660.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.66 | $660.66 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-60.66 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-60.66 | $60.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.32 | $121.32 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-74.25 | $10.00 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $84.25 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $4.53 | $74.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |