Tax Account 15-153-13-306
Owners
DONALDSON JEFFREY WALLACE
3022 RIDGEVIEW PL
PUEBLO, CO 81003-3837
Account Summary
| Account ID | 15-153-13-306 |
|---|---|
| Account Type | Real Estate |
| Location | 3820 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.23 |
| Taxed incl Special Assessments | $1,953.23 |
| Paid | $1,953.23 |
| 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 | $1,953.23 | $0.00 | $0.00 | $1,953.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,733.36 | $0.00 | $0.00 | $1,733.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,752.88 | $0.00 | $0.00 | $1,752.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.22 | $0.00 | $0.00 | $716.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.42 | $0.00 | $0.00 | $703.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.44 | $0.00 | $0.00 | $704.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.02 | $0.00 | $0.00 | $706.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.77 | $0.00 | $0.00 | $759.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $734.40 | $0.00 | $0.00 | $734.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $10.80 | $45.66 | $817.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $14.57 | $742.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $720.32 | $10.80 | $18.01 | $749.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $786.52 | $0.00 | $0.00 | $786.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $581.28 | $0.00 | $0.00 | $581.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $584.84 | $0.00 | $0.00 | $584.84 | $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 | 41.34 | 41.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-976.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-976.62 | $976.61 |
| 01/19/2026 | BILL | DONALDSON JEFFREY WALLACE | $1,953.23 | $1,953.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-845.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $845.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-845.41 | $866.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $1,712.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,733.36 | $1,733.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-855.17 | $21.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $876.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-855.17 | $897.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,752.88 | $1,752.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $10.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $531.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $1,051.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.74 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,075.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $468.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $476.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $485.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $953.94 | $953.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-468.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $468.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $477.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-468.21 | $485.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $954.04 | $954.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-350.79 | $7.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-350.79 | $358.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $708.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.22 | $716.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.37 | $7.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $361.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.37 | $369.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.38 | $723.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $346.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.91 | $351.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $698.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.42 | $703.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.59 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.59 | $350.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $695.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.78 | $700.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.40 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.40 | $352.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $699.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.44 | $704.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-348.19 | $4.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-348.19 | $353.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $701.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.02 | $706.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.74 | $5.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $379.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.74 | $385.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.77 | $759.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.20 | $367.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $734.40 | $734.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.66 | $392.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.32 | $785.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $380.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.14 | $800.14 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/25/2008 | LIEN | 2006 Redemption Payment | $-877.98 | $814.48 |
| 01/25/2008 | LIEN | 2006 Redemption Interest/Fee | $48.48 | $1,692.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.48 | $1,643.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-806.70 | $829.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,636.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.66 | $1,647.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,601.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $829.50 | $1,590.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.04 | $761.04 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-800.24 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $52.35 | $800.24 |
| 11/10/2006 | LIEN | 2004 Redemption Payment | $-464.16 | $747.89 |
| 11/10/2006 | LIEN | 2004 Redemption Interest/Fee | $71.19 | $1,212.05 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-742.89 | $1,140.86 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $14.57 | $1,883.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $747.89 | $1,869.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $1,121.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-378.17 | $392.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $771.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $781.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.01 | $771.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $392.97 | $753.13 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $360.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.32 | $720.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $355.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $710.22 | $710.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-393.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-393.26 | $393.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $786.52 | $786.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-354.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-354.97 | $354.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $709.94 | $709.94 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-641.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $641.20 | $641.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.93 | $314.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.86 | $629.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-290.64 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-290.64 | $290.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $581.28 | $581.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-293.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-293.55 | $293.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $587.10 | $587.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $277.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-583.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $583.32 | $583.32 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-583.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $583.32 | $583.32 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-584.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $584.84 | $584.84 |