Tax Account 04-100-00-015
Owners
D T C H L S CORP
2020 BACULITE MESA RD
PUEBLO, CO 81001-2456
Account Summary
| Account ID | 04-100-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1950 BACULITE MESA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.52 |
| Taxed incl Special Assessments | $3,143.52 |
| Paid | $3,143.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $3,143.52 | $0.00 | $0.00 | $3,143.52 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $2,526.48 | $0.00 | $25.27 | $2,551.75 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $2,559.52 | $0.00 | $0.00 | $2,559.52 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $2,273.46 | $0.00 | $0.00 | $2,273.46 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $2,330.90 | $0.00 | $0.00 | $2,330.90 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $2,227.82 | $0.00 | $0.00 | $2,227.82 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $2,221.10 | $0.00 | $66.63 | $2,287.73 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $1,951.50 | $0.00 | $0.00 | $1,951.50 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $1,990.14 | $0.00 | $19.91 | $2,010.05 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | SMITH HARVEY E PAYIT PAID BY PAYMENT PROVIDER API | $-3,143.52 | $0.00 |
| 01/19/2026 | Bill | D T C H L S CORP | $3,143.52 | $3,143.52 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.99 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,502.76 | $48.99 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $25.27 | $2,551.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,526.48 | $2,526.48 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,511.02 | $48.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,559.52 | $2,559.52 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-37.70 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,235.76 | $37.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.46 | $2,273.46 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-37.70 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,293.20 | $37.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.90 | $2,330.90 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.98 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,191.84 | $35.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,227.82 | $2,227.82 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,250.67 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-37.06 | $2,250.67 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $66.63 | $2,287.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,221.10 | $2,221.10 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-31.36 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,920.14 | $31.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,951.50 | $1,951.50 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.82 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,978.23 | $31.82 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $19.91 | $2,010.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,990.14 | $1,990.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |