Tax Account 06-244-04-002
Owners
DONALDSON ELLEN/DEROSE TANYA
1134 S MOUNTAINSIDE LN
PUEBLO WEST, CO 81007-5034
Account Summary
| Account ID | 06-244-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 S MOUNTAINSIDE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.67 |
| Taxed incl Special Assessments | $2,564.67 |
| Paid | $2,564.67 |
| 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 | $2,564.67 | $0.00 | $0.00 | $2,564.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,082.84 | $0.00 | $0.00 | $2,082.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,107.66 | $0.00 | $0.00 | $2,107.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.70 | $0.00 | $0.00 | $1,632.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.92 | $0.00 | $0.00 | $1,673.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,575.80 | $0.00 | $0.00 | $1,575.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.32 | $0.00 | $0.00 | $1,416.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.02 | $0.00 | $0.00 | $1,418.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,053.94 | $0.00 | $0.00 | $2,053.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,036.86 | $0.00 | $0.00 | $2,036.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,017.72 | $0.00 | $0.00 | $2,017.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,004.64 | $0.00 | $0.00 | $2,004.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,018.39 | $0.00 | $0.00 | $2,018.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,999.84 | $0.00 | $0.00 | $1,999.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,178.84 | $0.00 | $0.00 | $2,178.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,196.90 | $0.00 | $0.00 | $2,196.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,169.82 | $0.00 | $0.00 | $2,169.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,203.30 | $0.00 | $0.00 | $2,203.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,136.64 | $0.00 | $0.00 | $2,136.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,054.58 | $0.00 | $0.00 | $2,054.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,032.90 | $0.00 | $0.00 | $2,032.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $3.76 | $191.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $10.80 | $13.31 | $214.31 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.26 | 17.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001511 | $-2,564.67 | $0.00 |
| 01/19/2026 | Bill | DONALDSON ELLEN/DEROSE TANYA | $2,564.67 | $2,564.67 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,040.26 | $42.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,082.84 | $2,082.84 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.08 | $42.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.66 | $2,107.66 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.12 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $1,602.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.70 | $1,632.70 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,643.34 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-30.58 | $1,643.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.92 | $1,673.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.02 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.34 | $1,551.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,580.36 | $1,580.36 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.46 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.34 | $1,546.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.80 | $1,575.80 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.18 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $1,389.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.32 | $1,416.32 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,390.88 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $1,390.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.02 | $1,418.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,036.36 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-17.58 | $2,036.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,053.94 | $2,053.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,019.28 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.58 | $2,019.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,036.86 | $2,036.86 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,000.32 | $17.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,017.72 | $2,017.72 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,987.24 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $1,987.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,004.64 | $2,004.64 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,000.96 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-17.43 | $2,000.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,018.39 | $2,018.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-999.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-999.92 | $999.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,999.84 | $1,999.84 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,178.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,178.84 | $2,178.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.45 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.45 | $1,098.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,196.90 | $2,196.90 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.91 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.91 | $1,084.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,169.82 | $2,169.82 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.65 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.65 | $1,101.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,203.30 | $2,203.30 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.32 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,068.32 | $1,068.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,136.64 | $2,136.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.29 | $1,027.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,054.58 | $2,054.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.45 | $1,016.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,032.90 | $2,032.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 03/11/2002 | LIEN | 1999 Redemption Payment | $-246.99 | $259.74 |
| 03/11/2002 | LIEN | 1999 Redemption Interest/Fee | $50.45 | $506.73 |
| 03/11/2002 | LIEN | 1998 Redemption Payment | $-299.17 | $456.28 |
| 03/11/2002 | LIEN | 1998 Redemption Interest/Fee | $80.86 | $755.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $674.59 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $414.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $631.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-191.54 | $414.85 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.76 | $606.39 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $196.54 | $602.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $406.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $218.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-203.51 | $229.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.31 | $432.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $419.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $218.31 | $408.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-192.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |