Tax Account 95-200-03-011
Owners
MICHAUD CAROL
1123 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,074.28 |
| Taxed incl Special Assessments | $2,074.28 |
| Paid | $2,074.28 |
| 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 | $2,074.28 | $0.00 | $0.00 | $2,074.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,823.34 | $0.00 | $0.00 | $1,823.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,844.28 | $0.00 | $0.00 | $1,844.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.36 | $0.00 | $9.38 | $1,885.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,748.64 | $0.00 | $34.97 | $1,783.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,743.10 | $0.00 | $34.86 | $1,777.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $772.46 | $0.00 | $15.45 | $787.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $773.38 | $0.00 | $0.00 | $773.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $697.64 | $0.00 | $20.93 | $718.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $634.80 | $0.00 | $0.00 | $634.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,377.00 | $0.00 | $0.00 | $1,377.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $0.00 | $1,405.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,102.86 | $0.00 | $0.00 | $1,102.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MICHAUD RON/MICHAUD CAROL CHECK 1685 C*TR | $-1,037.14 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001626 | $-1,037.14 | $1,037.14 |
| 01/19/2026 | Bill | MICHAUD RON/MICHAUD CAROL | $2,074.28 | $2,074.28 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $896.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $911.67 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,808.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.34 | $1,823.34 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-907.16 | $14.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $922.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-907.16 | $937.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,844.28 | $1,844.28 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-935.08 | $12.48 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $9.38 | $947.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-925.82 | $938.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $1,864.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,876.36 | $1,876.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,898.98 | $24.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,760.74 | $22.87 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $34.97 | $1,783.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,748.64 | $1,748.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,755.09 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.87 | $1,755.09 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $34.86 | $1,777.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,743.10 | $1,743.10 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-768.59 | $19.32 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $15.45 | $787.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.46 | $772.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-754.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $754.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.38 | $773.38 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-706.37 | $12.20 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $20.93 | $718.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.64 | $697.64 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.84 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-680.04 | $11.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $691.88 | $691.88 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-623.94 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $623.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.80 | $634.80 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-619.86 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $619.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.72 | $630.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-644.84 | $11.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.08 | $656.08 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,289.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.06 | $1,289.06 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,377.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.00 | $1,377.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,389.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,389.04 | $1,389.04 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,401.58 | $1,401.58 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,423.22 | $1,423.22 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.04 | $1,174.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-511.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,022.14 | $1,022.14 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-551.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-551.43 | $551.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,102.86 | $1,102.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-209.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-209.98 | $209.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $419.96 | $419.96 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |