Tax Account 95-180-04-034
Owners
DOTSON CHRIS R
668 E CHOLLA DR
PUEBLO WEST, CO 81007-1226
Account Summary
| Account ID | 95-180-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 668 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.95 |
| Taxed incl Special Assessments | $905.95 |
| Paid | $905.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $905.95 | $0.00 | $0.00 | $905.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $573.56 | $0.00 | $5.74 | $579.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,224.56 | $0.00 | $0.00 | $1,224.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,077.60 | $0.00 | $10.78 | $1,088.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,020.98 | $0.00 | $30.63 | $1,051.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.58 | $0.00 | $37.90 | $985.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.34 | $0.00 | $19.90 | $1,015.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.18 | $0.00 | $39.45 | $1,025.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.50 | $0.00 | $10.92 | $1,102.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $11.01 | $1,112.45 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,181.82 | $0.00 | $23.64 | $1,205.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,070.20 | $0.00 | $16.05 | $1,086.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,056.98 | $0.00 | $5.28 | $1,062.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,039.86 | $0.00 | $10.40 | $1,050.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,091.16 | $0.00 | $27.28 | $1,118.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,020.04 | $0.00 | $0.00 | $1,020.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DOTSON CHRIS R CASH | $-452.95 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002415 | $-453.00 | $452.95 |
| 01/19/2026 | Bill | DOTSON CHRIS R | $905.95 | $905.95 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-642.90 | $22.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.80 | $665.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-650.40 | $22.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.30 | $673.30 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-544.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $544.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $559.44 | $559.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-564.61 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $564.61 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $579.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $573.56 | $573.56 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.86 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $1,208.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,224.56 | $1,224.56 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.52 | $15.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.22 | $1,221.22 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.56 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $1,062.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.30 | $1,076.30 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.50 | $13.88 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $10.78 | $1,088.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.60 | $1,077.60 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.61 | $9.00 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $30.63 | $1,051.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.98 | $1,020.98 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.74 | $8.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,012.48 | $1,012.48 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-945.54 | $8.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.76 | $953.76 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-976.93 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $976.93 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $37.90 | $985.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $947.58 | $947.58 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-508.17 | $4.43 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.30 | $512.60 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,010.90 |
| 03/22/2013 | INTEREST | 2012 Interest/Penalty | $19.90 | $1,015.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.34 | $995.34 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.63 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $39.45 | $1,025.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.18 | $986.18 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,102.42 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $10.92 | $1,102.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.50 | $1,091.50 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.45 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $11.01 | $1,112.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-602.73 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-602.73 | $602.73 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $23.64 | $1,205.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,181.82 | $1,181.82 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-551.15 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $16.05 | $551.15 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-535.10 | $535.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,070.20 | $1,070.20 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-528.49 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-533.77 | $528.49 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $5.28 | $1,062.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.98 | $1,056.98 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-530.33 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.40 | $530.33 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-519.93 | $519.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.86 | $1,039.86 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-561.95 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $27.28 | $561.95 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-556.49 | $534.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,091.16 | $1,091.16 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,020.04 | $1,020.04 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,014.52 | $1,014.52 |