Tax Account 95-310-13-010
Owners
DONLEY JUSTIN C
427 N IDLEDALE DR
PUEBLO WEST, CO 81007-1121
Account Summary
| Account ID | 95-310-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 427 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,570.34 |
| Taxed incl Special Assessments | $2,570.34 |
| Paid | $2,570.34 |
| 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 | $2,570.34 | $0.00 | $0.00 | $2,570.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,252.88 | $0.00 | $0.00 | $2,252.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,278.76 | $0.00 | $0.00 | $2,278.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,832.22 | $0.00 | $0.00 | $1,832.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,687.52 | $0.00 | $0.00 | $1,687.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,683.12 | $0.00 | $0.00 | $1,683.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.42 | $0.00 | $0.00 | $1,480.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,397.50 | $0.00 | $0.00 | $1,397.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.88 | $0.00 | $0.00 | $1,385.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,294.24 | $0.00 | $0.00 | $1,294.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,285.84 | $0.00 | $0.00 | $1,285.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.81 | $0.00 | $0.00 | $1,330.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,318.58 | $0.00 | $0.00 | $1,318.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,408.58 | $0.00 | $0.00 | $1,408.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $150.42 | $0.00 | $0.00 | $150.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,285.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,285.17 | $1,285.17 |
| 01/19/2026 | BILL | DONLEY JUSTIN C | $2,570.34 | $2,570.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,108.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.52 | $1,126.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $2,234.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,252.88 | $2,252.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,121.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.46 | $1,139.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $2,260.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.76 | $2,278.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $904.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $916.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.04 | $928.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,832.22 | $1,832.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $927.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.28 | $939.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $1,866.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,878.70 | $1,878.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.94 | $10.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.94 | $843.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,676.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,687.52 | $1,687.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $830.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.74 | $841.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,672.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,683.12 | $1,683.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-730.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $730.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $740.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-730.76 | $749.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,480.42 | $1,480.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $731.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $741.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.66 | $750.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.22 | $1,482.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.77 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.77 | $698.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,391.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,397.50 | $1,397.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $686.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $692.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.96 | $698.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,385.88 | $1,385.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $647.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $1,288.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,294.24 | $1,294.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $5.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $642.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,280.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.84 | $1,285.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $659.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $665.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.66 | $671.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.81 | $1,330.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-659.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.29 | $659.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,318.58 | $1,318.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-707.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.32 | $1,415.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $704.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,408.58 | $1,408.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $715.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $695.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,390.40 | $1,390.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-75.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-75.21 | $75.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $150.42 | $150.42 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |