Tax Account 14-220-00-021
Owners
CESAR DOROTHY
23000 SAINT CHARLES RD
PUEBLO, CO 81006-9778
Account Summary
| Account ID | 14-220-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 23000 SAINT CHARLES RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,233.31 |
| Taxed incl Special Assessments | $8,233.31 |
| Paid | $8,233.31 |
| 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 | 70U (70U) |
* 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 | $8,233.31 | $0.00 | $0.00 | $8,233.31 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $7,426.52 | $0.00 | $0.00 | $7,426.52 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $7,546.34 | $0.00 | $0.00 | $7,546.34 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $7,141.28 | $0.00 | $0.00 | $7,141.28 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $7,231.16 | $0.00 | $0.00 | $7,231.16 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $5,664.86 | $0.00 | $0.00 | $5,664.86 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $5,651.54 | $0.00 | $0.00 | $5,651.54 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $4,891.08 | $0.00 | $0.00 | $4,891.08 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $4,897.44 | $0.00 | $0.00 | $4,897.44 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $4,670.62 | $0.00 | $0.00 | $4,670.62 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $4,651.26 | $0.00 | $0.00 | $4,651.26 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $4,511.68 | $0.00 | $0.00 | $4,511.68 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $4,483.54 | $0.00 | $0.00 | $4,483.54 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $4,104.88 | $0.00 | $0.00 | $4,104.88 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $4,736.18 | $0.00 | $0.00 | $4,736.18 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $4,759.50 | $0.00 | $0.00 | $4,759.50 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $4,796.56 | $0.00 | $0.00 | $4,796.56 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $4,226.05 | $0.00 | $0.00 | $4,226.05 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $4,288.69 | $0.00 | $0.00 | $4,288.69 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $8,642.90 | $0.00 | $0.00 | $8,642.90 | $0.00 | $0.00 | 11.2699 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.79 | 94.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.37 | 91.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.49 | 91.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001920 | $-8,233.31 | $0.00 |
| 01/19/2026 | BILL | CESAR DOROTHY | $8,233.31 | $8,233.31 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-91.28 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,335.24 | $91.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,426.52 | $7,426.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-91.40 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-7,454.94 | $91.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,546.34 | $7,546.34 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-68.34 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,072.94 | $68.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,141.28 | $7,141.28 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,162.82 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-68.34 | $7,162.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,231.16 | $7,231.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-56.52 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5,608.34 | $56.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,664.86 | $5,664.86 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-56.52 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5,595.02 | $56.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,651.54 | $5,651.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-47.88 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,843.20 | $47.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,891.08 | $4,891.08 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-47.88 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4,849.56 | $47.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,897.44 | $4,897.44 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-30.30 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,640.32 | $30.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,670.62 | $4,670.62 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,620.96 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-30.30 | $4,620.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,651.26 | $4,651.26 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,481.52 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-30.16 | $4,481.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,511.68 | $4,511.68 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-30.16 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,453.38 | $30.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,483.54 | $4,483.54 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4,075.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-29.80 | $4,075.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,104.88 | $4,104.88 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,736.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,736.18 | $4,736.18 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-4,759.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,759.50 | $4,759.50 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,796.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,796.56 | $4,796.56 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-4,226.05 | $0.00 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $7,729.96 | $4,226.05 |
| 05/18/2009 | PAYMENT | 2007 - Bill Payment | $-4,288.69 | $-3,503.91 |
| 05/18/2009 | PAYMENT | 2007 - Bill Payment | $7,844.58 | $784.78 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-7,729.96 | $-7,059.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,226.05 | $670.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-7,844.58 | $-3,555.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,288.69 | $4,288.69 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-8,642.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,642.90 | $8,642.90 |