Tax Account 06-032-04-005
Owners
LANDRETH DONALD E
59 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1807
Account Summary
| Account ID | 06-032-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 59 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.12 |
| Taxed incl Special Assessments | $3,227.12 |
| Paid | $3,227.12 |
| 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 | $3,227.12 | $0.00 | $0.00 | $3,227.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,736.66 | $0.00 | $0.00 | $2,736.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,769.02 | $0.00 | $0.00 | $2,769.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,613.62 | $0.00 | $0.00 | $1,613.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,653.92 | $0.00 | $0.00 | $1,653.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,047.56 | $0.00 | $0.00 | $2,047.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,042.20 | $0.00 | $0.00 | $2,042.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,671.86 | $0.00 | $0.00 | $1,671.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,673.88 | $0.00 | $0.00 | $1,673.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,633.94 | $0.00 | $0.00 | $1,633.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,402.40 | $0.00 | $0.00 | $2,402.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,250.38 | $0.00 | $0.00 | $2,250.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,235.80 | $0.00 | $0.00 | $2,235.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,284.17 | $0.00 | $0.00 | $2,284.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,263.18 | $0.00 | $0.00 | $2,263.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,563.66 | $0.00 | $0.00 | $2,563.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,507.46 | $0.00 | $0.00 | $2,507.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,319.66 | $0.00 | $0.00 | $2,319.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,355.46 | $0.00 | $0.00 | $2,355.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,751.48 | $0.00 | $0.00 | $1,751.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $4.19 | $213.65 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $4.27 | $217.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $13.50 | $9.38 | $179.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | LANDRETH DONALD E CHECK 10119 M AD | $-3,227.12 | $0.00 |
| 01/19/2026 | Bill | LANDRETH DONALD E | $3,227.12 | $3,227.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.56 | $25.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.56 | $1,368.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $2,710.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,736.66 | $2,736.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,358.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.74 | $1,384.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $2,743.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.02 | $2,769.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.65 | $15.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $806.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.65 | $821.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.62 | $1,613.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $811.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.80 | $826.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,638.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.92 | $1,653.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.11 | $17.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.67 | $1,023.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.11 | $1,041.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,047.56 | $2,047.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $1,003.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $1,021.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.43 | $1,038.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,042.20 | $2,042.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-820.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $820.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-820.73 | $835.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $1,656.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,671.86 | $1,671.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.74 | $15.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $836.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.74 | $852.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,673.88 | $1,673.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $806.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $816.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.61 | $827.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,633.94 | $1,633.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $1,190.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $1,201.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.84 | $1,211.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,402.40 | $2,402.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,115.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,125.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.49 | $1,134.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,250.38 | $2,250.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $1,108.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,108.20 | $1,117.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $2,226.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,235.80 | $2,235.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.22 | $9.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $1,142.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.22 | $1,151.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,284.17 | $2,284.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.59 | $1,131.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,263.18 | $2,263.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,281.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,281.83 | $1,281.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,563.66 | $2,563.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $1,253.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,507.46 | $2,507.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,159.83 | $1,159.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,319.66 | $2,319.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.73 | $1,177.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,355.46 | $2,355.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.05 | $1,153.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,306.10 | $2,306.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-919.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-919.70 | $919.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,839.40 | $1,839.40 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,751.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.48 | $1,751.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,723.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.12 | $1,723.12 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-326.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-305.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-305.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/19/2000 | LIEN | 1998 Redemption Payment | $-239.06 | $303.42 |
| 01/19/2000 | LIEN | 1998 Redemption Interest/Fee | $20.41 | $542.48 |
| 01/19/2000 | LIEN | 1997 Redemption Payment | $-274.92 | $522.07 |
| 01/19/2000 | LIEN | 1997 Redemption Interest/Fee | $52.01 | $796.99 |
| 01/19/2000 | LIEN | 1996 Redemption Payment | $-249.99 | $744.98 |
| 01/19/2000 | LIEN | 1996 Redemption Interest/Fee | $66.83 | $994.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $928.14 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-213.65 | $624.72 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $838.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $218.65 | $834.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $615.53 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-217.91 | $406.07 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $623.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $222.91 | $619.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $396.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-165.66 | $183.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $348.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $362.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.38 | $348.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $183.16 | $339.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 08/20/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |