Tax Account 95-320-01-017
Owners
DOMINGUEZ FRANK
PO BOX 1525
GYPSUM, CO 81637-1525
Account Summary
| Account ID | 95-320-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 485 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $754.24 |
| 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 | $739.46 | $0.00 | $14.78 | $754.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $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 | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $15.56 | $404.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $10.78 | $236.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $0.00 | $0.00 | $146.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DOMINGUEZ FRANK CASH | $-754.24 | $0.00 |
| 06/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,123.87 | $754.24 |
| 06/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $105.85 | $1,878.11 |
| 06/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,772.26 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $1,762.26 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $1,754.87 |
| 01/19/2026 | BILL | DOMINGUEZ FRANK | $739.46 | $1,747.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,011.28 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,990.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-434.15 | $388.14 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $24.57 | $822.29 |
| 01/31/2022 | LIEN | 2019 Redemption Payment | $-481.39 | $797.72 |
| 01/31/2022 | LIEN | 2019 Redemption Interest/Fee | $73.43 | $1,279.11 |
| 01/31/2022 | LIEN | 2018 Redemption Payment | $-329.92 | $1,205.68 |
| 01/31/2022 | LIEN | 2018 Redemption Interest/Fee | $77.64 | $1,535.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,457.96 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $1,069.82 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-403.29 | $1,071.11 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $15.56 | $1,474.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $409.58 | $1,458.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $1,049.26 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $660.24 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $661.53 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,063.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,047.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $639.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $479.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $489.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $477.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-225.71 | $0.71 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $226.42 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.78 | $236.42 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $225.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $74.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $73.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-101.58 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-145.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $145.88 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-146.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $146.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-149.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |