Tax Account 06-022-07-004
Owners
DANIEL HOMER WILLIAM/ DANIEL SHALEEM
281 W BYWOOD DR
PUEBLO WEST, CO 81007-1488
Account Summary
| Account ID | 06-022-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 281 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,221.64 |
| Taxed incl Special Assessments | $3,221.64 |
| Paid | $0.00 |
| Bill Total | $3,221.64 |
| Interest | $0.00 |
| Bill Balance | $3,221.64 |
| Prior Billed* | $1,610.82 |
| Total Account Balance** | $3,221.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,868.64 | $0.00 | $0.00 | $2,868.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,659.56 | $0.00 | $0.00 | $2,659.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,173.36 | $0.00 | $0.00 | $2,173.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,545.00 | $0.00 | $0.00 | $1,545.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,386.74 | $0.00 | $0.00 | $1,386.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.42 | $0.00 | $0.00 | $1,388.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.06 | $0.00 | $0.00 | $1,302.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.66 | $0.00 | $0.00 | $1,171.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.42 | $0.00 | $0.00 | $1,211.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,345.12 | $0.00 | $0.00 | $1,345.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,174.50 | $0.00 | $0.00 | $1,174.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $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 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $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 | $1.99 | $68.27 | $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 | 44.00 | .00 | 44.44 | 22.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DANIEL HOMER WILLIAM/ DANIEL SHALEEM | $3,221.64 | $3,221.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.18 | $22.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $1,434.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.18 | $1,456.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,868.64 | $2,868.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,309.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $1,329.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $2,639.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,659.56 | $2,659.56 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,144.74 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.62 | $2,144.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,173.36 | $2,173.36 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.10 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,697.62 | $22.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $9.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.69 | $774.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $1,539.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.24 | $1,549.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.57 | $9.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.57 | $772.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,535.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.00 | $1,545.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.52 | $8.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.52 | $693.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $1,377.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.74 | $1,386.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.36 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.36 | $694.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,379.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.42 | $1,388.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $645.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $651.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-645.46 | $656.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.06 | $1,302.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $640.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.05 | $645.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,285.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,291.24 | $1,291.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $580.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.78 | $590.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.66 | $1,171.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.98 | $582.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,159.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.06 | $1,164.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.48 | $605.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,206.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.42 | $1,211.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.30 | $1,200.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $641.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.32 | $1,283.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-662.33 | $662.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.66 | $1,324.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.56 | $672.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.12 | $1,345.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $661.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,323.74 | $1,323.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $651.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,302.30 | $1,302.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,330.68 | $1,330.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.94 | $1,243.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-587.25 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-587.25 | $587.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,174.50 | $1,174.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-584.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-584.11 | $584.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,168.22 | $1,168.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |