Tax Account 15-123-32-003
Owners
DONOHUE DUPLER RITA/ DONOHUE DUPLER RACHEL MARIE/
1702 WABASH AVE
PUEBLO, CO 81004-3341
DUPLER MONICA JEAN FREDRICKA
Account Summary
| Account ID | 15-123-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $653.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $653.55 | $0.00 | $0.00 | $653.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $590.80 | $0.00 | $5.91 | $596.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $180.18 | $0.00 | $5.41 | $185.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $180.52 | $0.00 | $0.00 | $180.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $163.10 | $0.00 | $4.89 | $167.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $162.48 | $0.00 | $6.49 | $168.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $162.80 | $10.00 | $9.77 | $182.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $164.46 | $0.00 | $0.00 | $164.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $160.54 | $0.00 | $0.00 | $160.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $170.40 | $0.00 | $0.00 | $170.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $164.94 | $0.00 | $0.00 | $164.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $167.44 | $0.00 | $0.00 | $167.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $170.44 | $0.00 | $0.00 | $170.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $177.06 | $0.00 | $0.00 | $177.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $177.14 | $0.00 | $0.00 | $177.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $174.66 | $0.00 | $0.00 | $174.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $171.72 | $0.00 | $0.00 | $171.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $155.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $148.42 | $0.00 | $0.00 | $148.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $145.78 | $0.00 | $0.00 | $145.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $64.68 | $0.00 | $0.00 | $64.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $72.92 | $0.00 | $0.00 | $72.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $70.62 | $0.00 | $2.12 | $72.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $70.62 | $0.00 | $0.00 | $70.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | DONOHUE DUPLER RITA/ DONOHUE DUPLER RACHEL MARIE/ CHECK 8187 | $-326.77 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008169 | $-326.78 | $326.77 |
| 01/19/2026 | BILL | DONOHUE DUPLER RITA/ DONOHUE DUPLER RACHEL MARIE/ | $653.55 | $653.55 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.73 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $1.73 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-346.48 | $348.21 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.73 | $694.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $696.42 | $696.42 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.73 | $350.28 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $352.01 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.73 | $702.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $704.02 | $704.02 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-294.01 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $294.01 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-299.89 | $295.40 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $595.29 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $5.91 | $596.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.80 | $590.80 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-295.07 | $1.39 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $296.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-295.07 | $297.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $592.92 | $592.92 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-184.72 | $0.87 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $5.41 | $185.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $180.18 | $180.18 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-89.84 | $0.42 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $90.26 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-89.84 | $90.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $180.52 | $180.52 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-80.47 | $0.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $80.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.47 | $81.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $161.78 | $161.78 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-81.29 | $0.42 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $81.71 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-81.29 | $82.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.42 | $163.42 |
| 11/03/2017 | LIEN | 2015 Redemption Payment | $-197.18 | $0.00 |
| 11/03/2017 | LIEN | 2015 Redemption Interest/Fee | $23.21 | $197.18 |
| 11/03/2017 | LIEN | 2014 Redemption Payment | $-243.76 | $173.97 |
| 11/03/2017 | LIEN | 2014 Redemption Interest/Fee | $49.19 | $417.73 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-167.35 | $368.54 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $535.89 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $4.89 | $536.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $163.10 | $531.64 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $368.54 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-168.33 | $369.18 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.49 | $537.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $173.97 | $531.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $162.48 | $357.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $194.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $204.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-171.91 | $205.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $377.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.77 | $367.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $194.57 | $357.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $162.80 | $162.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-81.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $81.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $81.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-81.28 | $81.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $163.18 | $163.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $0.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $82.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $164.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $164.46 | $164.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-80.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-80.27 | $80.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $160.54 | $160.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-85.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-85.20 | $85.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $170.40 | $170.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-82.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-82.47 | $82.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $164.94 | $164.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-83.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-83.72 | $83.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $167.44 | $167.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-85.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-85.22 | $85.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $170.44 | $170.44 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-88.53 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-88.53 | $88.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $177.06 | $177.06 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-169.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $169.44 | $169.44 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-88.57 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-88.57 | $88.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $177.14 | $177.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-87.33 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-87.33 | $87.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $174.66 | $174.66 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-85.86 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-85.86 | $85.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $171.72 | $171.72 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-155.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $155.00 | $155.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-74.21 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-74.21 | $74.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $148.42 | $148.42 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-145.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $145.78 | $145.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-64.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $64.68 | $64.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-32.67 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-32.67 | $32.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $65.34 | $65.34 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-71.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $71.24 | $71.24 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-72.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.92 | $72.92 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-72.74 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.12 | $72.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $70.62 | $70.62 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-70.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $70.62 | $70.62 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-70.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $70.62 | $70.62 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-70.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $70.62 | $70.62 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-67.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $67.62 | $67.62 |