Tax Account 04-150-00-033
Owners
D T C H L S CORP
2020 BACULITE MESA RD
PUEBLO, CO 81001-2456
Account Summary
| Account ID | 04-150-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $98.96 |
| Taxed incl Special Assessments | $98.96 |
| Paid | $98.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70AB (70AB) |
* 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 | $98.96 | $0.00 | $0.00 | $98.96 | $0.00 | $0.00 | 9.3768 | 70AB |
| 2024 REAL ESTATE TAXES | $99.56 | $0.00 | $1.00 | $100.56 | $0.00 | $0.00 | 9.3410 | 70AB |
| 2023 REAL ESTATE TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 9.4422 | 70AB |
| 2022 REAL ESTATE TAXES | $96.86 | $0.00 | $0.00 | $96.86 | $0.00 | $0.00 | 9.3534 | 70AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | $-98.96 | $0.00 |
| 01/19/2026 | Bill | D T C H L S CORP | $98.96 | $98.96 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.55 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-100.01 | $0.55 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $1.00 | $100.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.56 | $99.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-100.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $100.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.64 | $100.64 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-96.34 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $96.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.86 | $96.86 |