Tax Account 25-000-03-016
Owners
DORNEY KEVIN
5749 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8715
DORNEY KELLI
Account Summary
| Account ID | 25-000-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5749 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.87 |
| Taxed incl Special Assessments | $2,674.87 |
| Paid | $2,674.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,674.87 | $0.00 | $0.00 | $2,674.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,383.16 | $0.00 | $0.00 | $2,383.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,365.08 | $0.00 | $0.00 | $2,365.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,085.00 | $0.00 | $0.00 | $2,085.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,078.54 | $0.00 | $0.00 | $2,078.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,190.12 | $0.00 | $0.00 | $2,190.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,194.02 | $0.00 | $0.00 | $2,194.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,207.10 | $0.00 | $0.00 | $2,207.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,195.02 | $0.00 | $0.00 | $2,195.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,144.14 | $0.00 | $0.00 | $2,144.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,126.48 | $0.00 | $0.00 | $2,126.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,131.67 | $0.00 | $0.00 | $2,131.67 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,172.80 | $0.00 | $0.00 | $2,172.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,195.68 | $0.00 | $0.00 | $2,195.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,277.04 | $0.00 | $0.00 | $2,277.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,322.44 | $0.00 | $0.00 | $2,322.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,444.48 | $0.00 | $0.00 | $2,444.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,363.04 | $0.00 | $0.00 | $2,363.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,330.52 | $0.00 | $0.00 | $1,330.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $974.20 | $0.00 | $0.00 | $974.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.18 | 23.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | PURKETT GREGORY A/PURKETT DEBRA D CHECK 4760 | $-2,674.87 | $0.00 |
| 01/19/2026 | Bill | PURKETT GREGORY A/PURKETT DEBRA D | $2,674.87 | $2,674.87 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-55.30 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.86 | $55.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,383.16 | $2,383.16 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,358.16 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-55.30 | $2,358.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,413.46 | $2,413.46 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.50 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,727.86 | $38.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,766.36 | $1,766.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-38.50 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,326.58 | $38.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,365.08 | $2,365.08 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,051.10 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.90 | $2,051.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,085.00 | $2,085.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-33.90 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,044.64 | $33.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,078.54 | $2,078.54 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,154.66 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-35.46 | $2,154.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,190.12 | $2,190.12 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.46 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,158.56 | $35.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,194.02 | $2,194.02 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,183.14 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-23.96 | $2,183.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,207.10 | $2,207.10 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,171.06 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-23.96 | $2,171.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,195.02 | $2,195.02 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,120.64 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-23.50 | $2,120.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,144.14 | $2,144.14 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,102.98 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-23.50 | $2,102.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,126.48 | $2,126.48 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-23.41 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,108.26 | $23.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,131.67 | $2,131.67 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,106.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,106.68 | $2,106.68 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,172.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,172.80 | $2,172.80 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,195.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,195.68 | $2,195.68 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,277.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,277.04 | $2,277.04 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,322.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,322.44 | $2,322.44 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,444.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,444.48 | $2,444.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.52 | $1,181.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,363.04 | $2,363.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-665.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.26 | $665.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.52 | $1,330.52 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-974.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.20 | $974.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $475.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.98 | $950.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |