Tax Account 05-141-52-001
Owners
DALL ALICE D
1701 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.66 |
| Taxed incl Special Assessments | $1,917.66 |
| Paid | $958.83 |
| Bill Total | $1,917.66 |
| Interest | $0.00 |
| Bill Balance | $958.83 |
| Prior Billed* | $958.83 |
| Total Account Balance** | $958.83 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,744.06 | $0.00 | $0.00 | $1,744.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,278.94 | $0.00 | $0.00 | $1,278.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.66 | $0.00 | $0.00 | $1,054.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,065.20 | $0.00 | $0.00 | $1,065.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,135.62 | $0.00 | $0.00 | $1,135.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,092.42 | $0.00 | $0.00 | $1,092.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,121.51 | $0.00 | $0.00 | $1,121.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,234.38 | $0.00 | $0.00 | $1,234.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,265.42 | $0.00 | $12.65 | $1,278.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,301.02 | $0.00 | $0.00 | $1,301.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,164.66 | $16.20 | $69.88 | $1,250.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,148.30 | $0.00 | $0.00 | $1,148.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,118.42 | $0.00 | $0.00 | $1,118.42 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 20.52 | 20.54 | 20.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.04 | 15.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-958.83 | $958.83 |
| 01/19/2026 | Bill | DALL ALICE D | $1,917.66 | $1,917.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.66 | $21.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $872.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.66 | $893.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,744.06 | $1,744.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $860.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.37 | $881.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-860.00 | $902.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.74 | $1,762.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $755.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-755.96 | $770.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,526.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.72 | $1,541.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $780.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-780.67 | $795.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $1,576.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.14 | $1,591.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-627.67 | $11.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-627.67 | $639.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $1,267.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.94 | $1,278.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-627.46 | $11.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $639.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-627.46 | $651.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,278.52 | $1,278.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-516.56 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $527.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.56 | $538.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.66 | $1,054.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-521.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $521.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $532.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-521.83 | $543.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,065.20 | $1,065.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-562.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $562.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $569.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-562.17 | $577.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.90 | $1,139.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-560.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $560.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $567.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-560.03 | $575.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.62 | $1,135.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.74 | $7.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $546.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-538.74 | $553.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.42 | $1,092.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-539.96 | $7.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-539.96 | $547.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $1,087.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,094.86 | $1,094.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-553.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $553.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-553.16 | $560.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $1,113.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,121.51 | $1,121.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-550.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.98 | $550.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.96 | $1,101.96 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.38 | $1,234.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.46 | $1,196.46 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,278.07 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $12.65 | $1,278.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,265.42 | $1,265.42 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.12 | $1,288.12 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.02 | $1,301.02 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,245.08 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-1,320.30 | $1,245.08 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $65.56 | $2,565.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,245.08 | $2,499.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,234.54 | $1,254.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $2,489.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $69.88 | $2,505.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $2,435.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,254.74 | $2,419.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,164.66 | $1,164.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,148.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,148.30 | $1,148.30 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.08 | $1,239.08 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.42 | $1,118.42 |