Tax Account 95-170-01-082
Owners
DOUGLASS JOE/DOUGLAS NINA FAMILY TRUST DATED 10/29/21
1514 N CHALLENGER LN
PUEBLO WEST, CO 81007-2367
Account Summary
| Account ID | 95-170-01-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,187.64 |
| Taxed incl Special Assessments | $4,187.64 |
| Paid | $2,093.82 |
| Bill Total | $4,187.64 |
| Interest | $0.00 |
| Bill Balance | $2,093.82 |
| Prior Billed* | $2,093.82 |
| Total Account Balance** | $2,093.82 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,685.66 | $0.00 | $0.00 | $3,685.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,728.04 | $0.00 | $0.00 | $3,728.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,340.34 | $0.00 | $0.00 | $3,340.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,429.98 | $0.00 | $0.00 | $3,429.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,654.62 | $0.00 | $0.00 | $3,654.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,644.56 | $0.00 | $0.00 | $3,644.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,006.84 | $0.00 | $0.00 | $3,006.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,010.48 | $0.00 | $0.00 | $3,010.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,121.58 | $0.00 | $0.00 | $2,121.58 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 28.22 | 28.24 | 28.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,093.82 | $2,093.82 |
| 01/19/2026 | Bill | DOUGLASS JOE/DOUGLAS NINA FAMILY TRUST DATED 10/29/21 | $4,187.64 | $4,187.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,815.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.73 | $1,815.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.73 | $1,842.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,815.10 | $1,870.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,685.66 | $3,685.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,836.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.73 | $1,836.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,836.29 | $1,864.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.73 | $3,700.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,728.04 | $3,728.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.16 | $22.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $1,670.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.16 | $1,692.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,340.34 | $3,340.34 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $424.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $-424.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,902.43 | $-399.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,902.43 | $1,502.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $3,405.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,429.98 | $3,429.98 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.43 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,803.88 | $23.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,803.88 | $1,827.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.43 | $3,631.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,654.62 | $3,654.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,798.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.43 | $1,798.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,798.85 | $1,822.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.43 | $3,621.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,644.56 | $3,644.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.19 | $1,484.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.23 | $1,503.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.19 | $2,987.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,006.84 | $3,006.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $1,486.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.05 | $1,505.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.19 | $2,991.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,010.48 | $3,010.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,051.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.71 | $1,060.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $2,112.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,121.58 | $2,121.58 |