Tax Account 07-120-06-012
Owners
DAUGHERTY MICHAEL D/DAUGHERTY LAURA R
522 S TEJON AVE
PUEBLO WEST, CO 81007-2250
Account Summary
| Account ID | 07-120-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 522 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,027.16 |
| Taxed incl Special Assessments | $4,027.16 |
| Paid | $4,027.16 |
| 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 | $4,027.16 | $0.00 | $0.00 | $4,027.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,892.94 | $0.00 | $0.00 | $3,892.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,938.72 | $0.00 | $0.00 | $3,938.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,954.02 | $0.00 | $0.00 | $2,954.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,028.52 | $0.00 | $0.00 | $3,028.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,597.42 | $0.00 | $0.00 | $2,597.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,589.94 | $0.00 | $0.00 | $2,589.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,462.52 | $0.00 | $0.00 | $2,462.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,140.58 | $0.00 | $0.00 | $1,140.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,131.16 | $0.00 | $0.00 | $1,131.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.12 | $0.00 | $0.00 | $1,796.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,970.58 | $0.00 | $0.00 | $1,970.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,991.00 | $0.00 | $0.00 | $1,991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,021.72 | $0.00 | $0.00 | $2,021.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,797.64 | $0.00 | $71.91 | $1,869.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,768.52 | $0.00 | $17.69 | $1,786.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,881.04 | $0.00 | $0.00 | $1,881.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,550.76 | $0.00 | $0.00 | $1,550.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $4.08 | $120.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-2,013.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-2,013.58 | $2,013.58 |
| 01/19/2026 | Bill | DAUGHERTY MICHAEL D/DAUGHERTY LAURA R | $4,027.16 | $4,027.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,917.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $1,917.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,917.31 | $1,946.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $3,863.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,892.94 | $3,892.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.20 | $29.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $1,969.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,940.20 | $1,998.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,938.72 | $3,938.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,457.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $1,457.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,457.55 | $1,477.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $2,934.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,954.02 | $2,954.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,494.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $1,494.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,494.80 | $1,514.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $3,009.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,028.52 | $3,028.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $1,282.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.06 | $1,298.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $2,580.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,597.42 | $2,597.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,278.32 | $16.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,278.32 | $1,294.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $2,573.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,589.94 | $2,589.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.07 | $15.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $1,229.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.07 | $1,245.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,459.54 | $2,459.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $1,215.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.56 | $1,231.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $2,446.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,462.52 | $2,462.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.04 | $8.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $570.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.04 | $578.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,140.58 | $1,140.58 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.66 | $16.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,131.16 | $1,131.16 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-997.96 | $15.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.44 | $1,013.44 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-989.76 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $989.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.22 | $1,005.22 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.66 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.98 | $15.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.64 | $1,031.64 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,796.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,796.12 | $1,796.12 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,970.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,970.58 | $1,970.58 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,987.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,987.20 | $1,987.20 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,991.00 | $1,991.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,021.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,021.72 | $2,021.72 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,794.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,794.48 | $1,794.48 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-862.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-862.78 | $862.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,725.56 | $1,725.56 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,869.55 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $71.91 | $1,869.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,797.64 | $1,797.64 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,786.21 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $17.69 | $1,786.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,768.52 | $1,768.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-940.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-940.52 | $940.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,881.04 | $1,881.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-879.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-879.22 | $879.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,758.44 | $1,758.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-810.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-810.32 | $810.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,620.64 | $1,620.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-805.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,611.98 | $1,611.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-775.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-775.38 | $775.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,550.76 | $1,550.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-120.04 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-120.62 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $4.08 | $120.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |