Tax Account 95-200-03-023
Owners
MICHAUD CAROL
1123 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $152.14 |
| Taxed incl Special Assessments | $152.14 |
| Paid | $152.14 |
| 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 | $152.14 | $0.00 | $0.00 | $152.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.03 | $103.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.91 | $65.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $2.13 | $73.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $4.23 | $62.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001627 | $-152.14 | $0.00 |
| 01/19/2026 | Bill | MICHAUD RON/MICHAUD CAROL | $152.14 | $152.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $126.15 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $-126.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-123.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.84 | $-24.31 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-226.04 | $-126.15 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $99.89 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $103.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $94.32 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $96.98 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.16 | $72.16 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.46 | $71.46 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.60 | $39.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.64 | $39.64 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-65.01 | $0.56 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $65.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.66 | $63.66 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.12 | $63.12 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-72.51 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $72.51 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $2.13 | $73.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.02 | $71.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $341.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.34 | $342.34 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.32 | $341.32 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.62 | $456.62 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.36 | $460.36 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $460.54 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-48.76 | $0.00 |
| 01/16/2002 | LIEN | 2000 Redemption Payment | $-79.40 | $48.76 |
| 01/16/2002 | LIEN | 2000 Redemption Interest/Fee | $9.78 | $128.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.76 | $118.38 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $69.62 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-52.93 | $79.62 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $132.55 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $4.23 | $122.55 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $69.62 | $118.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |