Tax Account 14-100-07-036
Owners
DAUGHERTY WENDELL L/DAUGHERTY JANICE M
24679 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 24679 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,583.31 |
| Taxed incl Special Assessments | $1,583.31 |
| Paid | $1,583.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,583.31 | $0.00 | $0.00 | $1,583.31 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,539.60 | $0.00 | $0.00 | $1,539.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,557.32 | $0.00 | $0.00 | $1,557.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,161.36 | $0.00 | $0.00 | $1,161.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,213.42 | $0.00 | $6.07 | $1,219.49 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $984.96 | $0.00 | $0.00 | $984.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $966.70 | $0.00 | $0.00 | $966.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $782.64 | $0.00 | $0.00 | $782.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $722.50 | $0.00 | $0.00 | $722.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $718.22 | $0.00 | $0.00 | $718.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,445.46 | $0.00 | $0.00 | $1,445.46 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,434.02 | $0.00 | $0.00 | $1,434.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,497.70 | $0.00 | $0.00 | $1,497.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,506.94 | $0.00 | $0.00 | $1,506.94 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,494.58 | $0.00 | $0.00 | $1,494.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,513.30 | $0.00 | $0.00 | $1,513.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $894.66 | $0.00 | $0.00 | $894.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $870.66 | $0.00 | $0.00 | $870.66 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $843.64 | $0.00 | $0.00 | $843.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $876.98 | $0.00 | $0.00 | $876.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $701.10 | $0.00 | $0.00 | $701.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $556.16 | $0.00 | $0.00 | $556.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $470.32 | $0.00 | $0.00 | $470.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-791.65 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-791.66 | $791.65 |
| 01/19/2026 | BILL | DAUGHERTY WENDELL L/DAUGHERTY JANICE M | $1,583.31 | $1,583.31 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-752.75 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $752.75 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $769.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-752.75 | $786.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,539.60 | $1,539.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-761.61 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $761.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $778.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.61 | $795.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,557.32 | $1,557.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-569.09 | $11.59 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-569.09 | $580.68 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,149.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,161.36 | $1,161.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-595.12 | $11.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-601.07 | $606.71 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $1,207.78 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.07 | $1,219.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,213.42 | $1,213.42 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-482.05 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $482.05 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-482.05 | $492.48 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $974.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $984.96 | $984.96 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-472.92 | $10.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.92 | $483.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $956.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.70 | $966.70 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-372.57 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $372.57 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $381.69 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-372.57 | $390.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $763.38 | $763.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-381.73 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $390.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.73 | $399.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $781.70 | $781.70 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-385.18 | $6.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $391.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-385.18 | $397.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $782.64 | $782.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-382.81 | $6.14 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $388.95 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-382.81 | $395.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.90 | $777.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-355.55 | $5.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-355.55 | $361.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $716.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.50 | $722.50 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-353.41 | $5.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-353.41 | $359.11 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $712.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $718.22 | $718.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-716.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $716.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $722.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-716.97 | $728.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,445.46 | $1,445.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-717.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.01 | $717.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,434.02 | $1,434.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.85 | $748.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,497.70 | $1,497.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-753.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-753.47 | $753.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.94 | $1,506.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-747.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-747.29 | $747.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,494.58 | $1,494.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.65 | $756.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,513.30 | $1,513.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-447.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-447.33 | $447.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $894.66 | $894.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-435.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-435.33 | $435.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $870.66 | $870.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-426.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.56 | $853.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-421.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-421.82 | $421.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.64 | $843.64 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-438.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-438.49 | $438.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $876.98 | $876.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.64 | $414.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $829.28 | $829.28 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-771.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $771.88 | $771.88 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-350.55 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-350.55 | $350.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $701.10 | $701.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.08 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-278.08 | $278.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.16 | $556.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-280.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-280.08 | $280.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.16 | $560.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $240.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.94 | $481.94 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-235.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-235.16 | $235.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $470.32 | $470.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-465.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.76 | $465.76 |