Tax Account 05-040-04-016
Owners
HART DALE
1496 THIRD RD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-040-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.15 |
| Taxed incl Special Assessments | $2,768.15 |
| Paid | $2,768.15 |
| 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 | $2,768.15 | $0.00 | $0.00 | $2,768.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,462.12 | $0.00 | $0.00 | $2,462.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,490.42 | $0.00 | $0.00 | $2,490.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,010.72 | $0.00 | $0.00 | $2,010.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,803.76 | $0.00 | $0.00 | $1,803.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,798.74 | $0.00 | $0.00 | $1,798.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,607.90 | $0.00 | $0.00 | $1,607.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,609.84 | $0.00 | $0.00 | $1,609.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,501.62 | $0.00 | $0.00 | $1,501.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,383.10 | $0.00 | $0.00 | $1,383.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,374.12 | $0.00 | $0.00 | $1,374.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,425.84 | $0.00 | $0.00 | $1,425.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,412.74 | $0.00 | $0.00 | $1,412.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,496.34 | $0.00 | $0.00 | $1,496.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,508.88 | $0.00 | $0.00 | $1,508.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,485.50 | $0.00 | $0.00 | $1,485.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $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 | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,384.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,384.08 | $1,384.07 |
| 01/19/2026 | BILL | HART DALE | $2,768.15 | $2,768.15 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $1,211.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $1,231.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $1,250.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,462.12 | $2,462.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.86 | $19.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $1,245.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,225.86 | $1,264.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,490.42 | $2,490.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $992.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.11 | $1,005.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,997.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,010.72 | $2,010.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,017.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,030.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,044.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,061.68 | $2,061.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $11.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $901.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $1,792.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,803.76 | $1,803.76 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-887.81 | $11.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.81 | $899.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $1,787.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,798.74 | $1,798.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-793.69 | $10.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-793.69 | $803.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,597.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,607.90 | $1,607.90 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-794.66 | $10.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $804.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.66 | $815.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,609.84 | $1,609.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.63 | $6.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.63 | $763.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,514.22 | $1,514.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.33 | $6.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $750.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.33 | $757.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,501.62 | $1,501.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $685.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $691.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.59 | $697.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,383.10 | $1,383.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $681.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.10 | $687.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $1,368.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,374.12 | $1,374.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $706.76 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-706.76 | $712.92 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $1,419.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.84 | $1,425.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-706.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-706.37 | $706.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,412.74 | $1,412.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-748.17 | $748.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,496.34 | $1,496.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $754.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,508.88 | $1,508.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-742.75 | $742.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,485.50 | $1,485.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.22 | $754.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-183.92 | $149.72 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $13.80 | $333.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |