Tax Account 14-150-08-007
Owners
DOUGHERTY WENDELL
23200 LA SALLE RD
PUEBLO, CO 81006-1778
Account Summary
| Account ID | 14-150-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 23200 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.38 |
| Taxed incl Special Assessments | $1,782.38 |
| Paid | $1,782.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,782.38 | $0.00 | $0.00 | $1,782.38 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,462.64 | $0.00 | $0.00 | $1,462.64 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,100.98 | $0.00 | $0.00 | $1,100.98 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $834.76 | $0.00 | $0.00 | $834.76 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $835.84 | $0.00 | $0.00 | $835.84 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $882.58 | $0.00 | $0.00 | $882.58 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $877.08 | $0.00 | $0.00 | $877.08 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $927.37 | $0.00 | $0.00 | $927.37 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $919.18 | $0.00 | $0.00 | $919.18 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,027.96 | $0.00 | $0.00 | $1,027.96 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,015.84 | $0.00 | $0.00 | $1,015.84 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,030.90 | $0.00 | $0.00 | $1,030.90 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,136.02 | $0.00 | $0.00 | $1,136.02 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,106.64 | $0.00 | $0.00 | $1,106.64 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,145.56 | $0.00 | $0.00 | $1,145.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,082.38 | $0.00 | $21.65 | $1,104.03 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,096.10 | $0.00 | $32.88 | $1,128.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $992.06 | $0.00 | $14.88 | $1,006.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $330.16 | $0.00 | $4.95 | $335.11 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $140.84 | $13.50 | $5.10 | $159.44 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-891.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-891.19 | $891.19 |
| 01/19/2026 | BILL | DOUGHERTY WENDELL | $1,782.38 | $1,782.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.81 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-710.81 | $722.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $1,433.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,445.66 | $1,445.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $719.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $731.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.30 | $743.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,462.64 | $1,462.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $661.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.62 | $670.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $1,331.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,340.22 | $1,340.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.14 | $16.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,373.12 | $1,373.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $545.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $551.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.19 | $558.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,103.98 | $1,103.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $543.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $550.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.69 | $557.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,100.98 | $1,100.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-412.26 | $5.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $417.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-412.26 | $422.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.76 | $834.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-412.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $412.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $417.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-412.80 | $423.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.84 | $835.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-450.76 | $3.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $454.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-450.76 | $458.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $909.00 | $909.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $448.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $452.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.88 | $456.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $905.24 | $905.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.64 | $3.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $441.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.64 | $444.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $882.58 | $882.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-434.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $434.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $438.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.89 | $442.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $877.08 | $877.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-459.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $459.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $463.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.84 | $467.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $927.37 | $927.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.59 | $459.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $919.18 | $919.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-513.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-513.98 | $513.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,027.96 | $1,027.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-518.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-518.11 | $518.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,036.22 | $1,036.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-507.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-507.92 | $507.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,015.84 | $1,015.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-515.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-515.45 | $515.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,030.90 | $1,030.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.01 | $568.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,136.02 | $1,136.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-553.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-553.32 | $553.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.64 | $1,106.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $532.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.04 | $1,065.04 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-526.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-526.10 | $526.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,052.20 | $1,052.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-572.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-572.78 | $572.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,145.56 | $1,145.56 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,104.03 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $21.65 | $1,104.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,082.38 | $1,082.38 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,128.98 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $32.88 | $1,128.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.10 | $1,096.10 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-510.91 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $510.91 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-496.03 | $496.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $992.06 | $992.06 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-170.03 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $4.95 | $170.03 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $165.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $330.16 | $330.16 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-322.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.10 | $322.10 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-73.94 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $73.94 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $87.44 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-72.00 | $73.94 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $5.10 | $145.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.84 | $140.84 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $133.06 | $133.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |