Tax Account 95-290-15-002
Owners
DOFFING DUANE
16505 MT VERNON RD
GOLDEN, CO 80401-3861
Account Summary
| Account ID | 95-290-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,569.49 |
| Taxed incl Special Assessments | $1,569.49 |
| Paid | $1,585.18 |
| 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 | $1,569.49 | $0.00 | $15.69 | $1,585.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $21.73 | $1,108.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $14.58 | $500.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $14.53 | $498.71 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $12.95 | $444.65 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $17.23 | $447.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $20.71 | $375.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.42 | $0.00 | $11.07 | $564.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $551.80 | $0.00 | $16.55 | $568.35 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $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 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $69.56 | $0.00 | $2.09 | $71.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $1.57 | $80.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 5.31 | 5.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | DOFFING DUANE PAYIT PAID BY PAYMENT PROVIDER API | $-800.43 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $15.69 | $800.43 |
| 02/27/2026 | PAYMENT | DOFFING DUANE PAYIT PAID BY PAYMENT PROVIDER API | $-784.75 | $784.74 |
| 01/19/2026 | BILL | DOFFING DUANE | $1,569.49 | $1,569.49 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $3.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.63 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.66 | $3.63 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $21.73 | $1,108.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-498.73 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.59 | $498.73 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $14.58 | $500.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-497.12 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.59 | $497.12 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $14.53 | $498.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-443.23 | $1.42 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $12.95 | $444.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $0.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.31 | $1.44 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $447.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 11/27/2018 | LIEN | 2017 Redemption Payment | $-402.48 | $0.00 |
| 11/27/2018 | LIEN | 2017 Redemption Interest/Fee | $14.75 | $402.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-364.56 | $387.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $752.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $762.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $763.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.71 | $753.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $387.73 | $732.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-563.14 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $563.14 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $11.07 | $564.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.42 | $553.42 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-568.35 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $16.55 | $568.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $551.80 | $551.80 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-557.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $557.14 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-562.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.22 | $562.22 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-562.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 11/15/2005 | LIEN | 2004 Redemption Payment | $-209.08 | $0.00 |
| 11/15/2005 | LIEN | 2004 Redemption Interest/Fee | $7.40 | $209.08 |
| 11/15/2005 | LIEN | 2002 Redemption Payment | $-210.17 | $201.68 |
| 11/15/2005 | LIEN | 2002 Redemption Interest/Fee | $46.10 | $411.85 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $365.75 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $562.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $554.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $353.19 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $164.07 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $355.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-71.65 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $2.09 | $71.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-80.07 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.57 | $80.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |