Tax Account 95-270-01-009
Owners
DOVGAN SETH J
1850 E SPANISH LADY LN
PUEBLO WEST, CO 81007-4503
Account Summary
| Account ID | 95-270-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.03 |
| Taxed incl Special Assessments | $2,552.03 |
| Paid | $2,552.03 |
| 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 | $2,552.03 | $0.00 | $0.00 | $2,552.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,439.10 | $0.00 | $0.00 | $2,439.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,467.12 | $0.00 | $0.00 | $2,467.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.78 | $0.00 | $0.00 | $1,885.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.34 | $0.00 | $0.00 | $1,421.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,423.06 | $0.00 | $0.00 | $1,423.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.24 | $0.00 | $0.00 | $1,337.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,326.12 | $0.00 | $0.00 | $1,326.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.12 | $0.00 | $0.00 | $1,225.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.16 | $0.00 | $0.00 | $1,217.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.59 | $0.00 | $0.00 | $1,263.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $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 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $12.15 | $0.87 | $25.40 | $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 | $1.68 | $57.68 | $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 | $10.00 | $1.85 | $40.37 | $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 | 35.11 | 35.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | DOVGAN SETH J PAYIT PAID BY PAYMENT PROVIDER API | $-2,552.03 | $0.00 |
| 01/19/2026 | BILL | DOVGAN SETH J | $2,552.03 | $2,552.03 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,400.72 | $38.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,439.10 | $2,439.10 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.38 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,428.74 | $38.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,467.12 | $2,467.12 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.94 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $1,860.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,885.78 | $1,885.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,908.84 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $1,908.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,933.68 | $1,933.68 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $798.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $808.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,607.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.38 | $1,617.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-795.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $795.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-795.82 | $806.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,602.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.38 | $1,612.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-701.60 | $9.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.60 | $710.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,412.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,421.34 | $1,421.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-702.46 | $9.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $711.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-702.46 | $720.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,423.06 | $1,423.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-662.90 | $5.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-662.90 | $668.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,331.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,337.24 | $1,337.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-657.34 | $5.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $663.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-657.34 | $668.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,326.12 | $1,326.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-607.28 | $5.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-607.28 | $612.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,219.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,225.12 | $1,225.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-603.30 | $5.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $608.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-603.30 | $613.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,217.16 | $1,217.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.34 | $5.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $631.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-626.34 | $637.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.59 | $1,263.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-625.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.99 | $625.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,251.98 | $1,251.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-630.87 | $630.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,261.74 | $1,261.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/09/2001 | LIEN | 1999 Redemption Payment | $-153.29 | $132.16 |
| 02/09/2001 | LIEN | 1999 Redemption Interest/Fee | $11.57 | $285.45 |
| 02/09/2001 | LIEN | 1998 Redemption Payment | $-41.89 | $273.88 |
| 02/09/2001 | LIEN | 1998 Redemption Interest/Fee | $12.49 | $315.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $303.28 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $171.12 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $307.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $141.72 | $302.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $160.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $29.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $41.55 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $54.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $42.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $29.40 | $41.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $25.14 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $35.14 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $65.51 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |