Tax Account 95-230-06-070
Owners
DONOHUE JAMES
530 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2049
Account Summary
| Account ID | 95-230-06-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1957 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $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 | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $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 | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | DONOHUE JAMES CHECK 02983 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | DONOHUE JAMES | $618.03 | $618.03 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $39.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-47.36 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.76 | $47.76 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-46.96 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $46.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.36 | $47.36 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-62.64 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $63.18 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.76 | $62.76 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-412.23 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $10.35 | $412.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $781.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $781.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 08/31/2012 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $358.38 |
| 08/31/2012 | LIEN | 2009 Tax Lien - Canceled | $-536.69 | $890.66 |
| 08/31/2012 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $1,427.35 |
| 08/31/2012 | LIEN | 2007 Tax Lien - Canceled | $-614.48 | $1,993.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $2,608.28 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $2,249.90 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,777.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,766.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $2,234.56 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,717.62 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,249.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,238.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,702.19 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,180.93 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,742.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,731.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,206.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,206.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 09/01/2005 | LIEN | 2004 Redemption Payment | $-162.32 | $0.00 |
| 09/01/2005 | LIEN | 2004 Redemption Interest/Fee | $1.61 | $162.32 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-195.83 | $160.71 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $25.71 | $356.54 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |