Tax Account 95-310-07-003
Owners
DOMINGUEZ STEPHANIE / WILSON JONATHAN
755 N CHAPARRAL DR
PUEBLO WEST, CO 81007-2181
Account Summary
| Account ID | 95-310-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 755 N CHAPARRAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.85 |
| Taxed incl Special Assessments | $2,233.85 |
| Paid | $2,233.85 |
| 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 | $2,233.85 | $0.00 | $0.00 | $2,233.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $909.04 | $10.00 | $54.54 | $973.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $932.02 | $0.00 | $0.00 | $932.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $748.74 | $0.00 | $0.00 | $748.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $746.74 | $0.00 | $0.00 | $746.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,196.64 | $10.00 | $71.79 | $1,278.43 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,186.70 | $0.00 | $0.00 | $1,186.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.36 | $0.00 | $0.00 | $1,112.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.16 | $0.00 | $0.00 | $1,105.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,156.11 | $0.00 | $0.00 | $1,156.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,145.46 | $0.00 | $0.00 | $1,145.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,235.58 | $0.00 | $0.00 | $1,235.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $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 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 30.73 | 31.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,116.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,116.93 | $1,116.92 |
| 01/19/2026 | BILL | DOMINGUEZ STEPHANIE / WILSON JONATHAN | $2,233.85 | $2,233.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $933.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $949.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $1,882.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,898.42 | $1,898.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $609.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $625.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.93 | $640.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,250.84 | $1,250.84 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-1,033.69 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $44.11 | $1,033.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $989.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $999.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-941.28 | $1,021.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.54 | $1,963.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,908.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $989.58 | $1,898.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $909.04 | $909.04 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.04 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-910.98 | $21.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.02 | $932.02 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $730.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $748.74 | $748.74 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.06 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $728.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.74 | $746.74 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-626.98 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $626.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.20 | $643.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-627.76 | $16.22 |
| 02/20/2018 | LIEN | 2016 Redemption Payment | $-1,356.58 | $643.98 |
| 02/20/2018 | LIEN | 2016 Redemption Interest/Fee | $66.15 | $2,000.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.98 | $1,934.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,290.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $1,300.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,257.58 | $1,311.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,568.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $71.79 | $2,558.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,290.43 | $2,487.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,196.64 | $1,196.64 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,176.46 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $1,176.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,186.70 | $1,186.70 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,102.76 | $9.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,112.36 | $1,112.36 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,095.56 | $9.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,105.16 | $1,105.16 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,146.12 | $9.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,156.11 | $1,156.11 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.46 | $1,145.46 |
| 01/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,235.58 | $1,235.58 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,246.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,228.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,228.76 | $1,228.76 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.72 | $1,247.72 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |