Tax Account 15-212-63-005
Owners
DOTSON TODD G/DOTSON RICKETTE Y
3509 MARICOPA DR
PUEBLO, CO 81005-3933
Account Summary
| Account ID | 15-212-63-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,624.05 |
| Taxed incl Special Assessments | $3,624.05 |
| Paid | $3,624.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,624.05 | $0.00 | $0.00 | $3,624.05 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,567.54 | $0.00 | $0.00 | $3,567.54 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,604.96 | $0.00 | $0.00 | $3,604.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,279.38 | $0.00 | $0.00 | $3,279.38 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,382.84 | $0.00 | $0.00 | $3,382.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,876.40 | $0.00 | $0.00 | $2,876.40 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,822.56 | $0.00 | $0.00 | $2,822.56 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,420.96 | $0.00 | $0.00 | $2,420.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,444.38 | $0.00 | $0.00 | $2,444.38 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,587.38 | $0.00 | $0.00 | $2,587.38 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,577.98 | $0.00 | $0.00 | $2,577.98 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,556.36 | $0.00 | $0.00 | $2,556.36 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,468.58 | $0.00 | $0.00 | $2,468.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,679.09 | $0.00 | $0.00 | $2,679.09 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,592.50 | $0.00 | $0.00 | $2,592.50 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,921.10 | $0.00 | $0.00 | $2,921.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,836.62 | $0.00 | $0.00 | $2,836.62 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,779.76 | $0.00 | $0.00 | $2,779.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,827.06 | $0.00 | $0.00 | $2,827.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,540.68 | $0.00 | $0.00 | $2,540.68 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.64 | 76.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.64 | 76.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .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 | 33.86 | 34.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.78 | 35.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,812.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,812.03 | $1,812.02 |
| 01/19/2026 | Bill | DOTSON TODD G/DOTSON RICKETTE Y | $3,624.05 | $3,624.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.57 | $38.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.20 | $1,783.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.57 | $1,821.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,567.54 | $3,567.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.20 | $1,764.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.28 | $1,802.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.20 | $3,566.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,604.96 | $3,604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,609.53 | $30.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $1,639.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,609.53 | $1,669.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,279.38 | $3,279.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $1,661.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $1,691.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.26 | $1,721.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,382.84 | $3,382.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.31 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.89 | $25.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.31 | $1,438.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,412.89 | $1,463.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,876.40 | $2,876.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.97 | $25.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.31 | $1,411.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.97 | $1,436.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,822.56 | $2,822.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.94 | $1,186.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.54 | $1,210.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.94 | $2,397.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,420.96 | $2,420.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.94 | $1,198.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.25 | $1,222.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.94 | $2,420.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,444.38 | $2,444.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $1,276.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.59 | $1,293.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $2,570.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,587.38 | $2,587.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $1,271.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $1,288.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.89 | $1,306.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,577.98 | $2,577.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,261.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.92 | $1,261.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,261.26 | $1,278.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.92 | $2,539.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,556.36 | $2,556.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,217.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.31 | $1,217.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.31 | $1,234.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,217.98 | $1,250.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,468.58 | $2,468.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.56 | $1,321.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.98 | $1,339.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.57 | $2,661.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,679.09 | $2,679.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,296.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,296.25 | $1,296.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,592.50 | $2,592.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.55 | $1,460.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,921.10 | $2,921.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.31 | $1,418.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,836.62 | $2,836.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,389.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,389.88 | $1,389.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,779.76 | $2,779.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,413.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,413.53 | $1,413.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,827.06 | $2,827.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.34 | $1,270.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,540.68 | $2,540.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-644.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-644.94 | $644.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.88 | $1,289.88 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |