Tax Account 06-033-02-019
Owners
AMMON DENNIS DALE
690 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1941
AMMON MARIE LOUISE
Account Summary
| Account ID | 06-033-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 690 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.00 |
| Taxed incl Special Assessments | $2,177.00 |
| Paid | $2,177.00 |
| 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 | $2,177.00 | $0.00 | $0.00 | $2,177.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,681.28 | $0.00 | $0.00 | $1,681.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,354.16 | $0.00 | $0.00 | $1,354.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,387.98 | $0.00 | $0.00 | $1,387.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.88 | $0.00 | $0.00 | $1,254.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.00 | $0.00 | $0.00 | $1,251.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,009.32 | $0.00 | $0.00 | $1,009.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $974.70 | $0.00 | $0.00 | $974.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $966.66 | $0.00 | $0.00 | $966.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,630.72 | $0.00 | $0.00 | $1,630.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,669.26 | $0.00 | $0.00 | $1,669.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,653.92 | $0.00 | $0.00 | $1,653.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,864.72 | $0.00 | $0.00 | $1,864.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,881.34 | $0.00 | $0.00 | $1,881.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,767.22 | $0.00 | $0.00 | $1,767.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,794.50 | $0.00 | $0.00 | $1,794.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,713.00 | $0.00 | $0.00 | $1,713.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,647.22 | $0.00 | $0.00 | $1,647.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,619.78 | $0.00 | $0.00 | $1,619.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,641.52 | $0.00 | $0.00 | $1,641.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,534.52 | $0.00 | $0.00 | $1,534.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,760.76 | $0.00 | $0.00 | $1,760.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,751.34 | $0.00 | $0.00 | $1,751.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,783.94 | $0.00 | $0.00 | $1,783.94 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | AMMON DENNIS DALE CHECK 2308 | $-2,177.00 | $0.00 |
| 01/19/2026 | Bill | AMMON DENNIS DALE | $2,177.00 | $2,177.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.52 | $36.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.32 | $1,661.32 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.48 | $36.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.28 | $1,681.28 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.92 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.24 | $26.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,354.16 | $1,354.16 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.06 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-26.92 | $1,361.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,387.98 | $1,387.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.72 | $25.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.88 | $1,254.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.84 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,225.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.00 | $1,251.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.94 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-986.16 | $21.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.10 | $1,008.10 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-987.38 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.94 | $987.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.32 | $1,009.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-959.62 | $15.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $974.70 | $974.70 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-951.58 | $15.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.66 | $966.66 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-844.58 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $844.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.74 | $858.74 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,616.56 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $1,616.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,630.72 | $1,630.72 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.42 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,654.84 | $14.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,669.26 | $1,669.26 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,653.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,653.92 | $1,653.92 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,864.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,864.72 | $1,864.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-940.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-940.67 | $940.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,881.34 | $1,881.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-883.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-883.61 | $883.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,767.22 | $1,767.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $897.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,794.50 | $1,794.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-856.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-856.50 | $856.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,713.00 | $1,713.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-823.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-823.61 | $823.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,647.22 | $1,647.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-809.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-809.89 | $809.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,619.78 | $1,619.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-796.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-796.78 | $796.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,593.56 | $1,593.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-820.76 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-820.76 | $820.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,641.52 | $1,641.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-767.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-767.26 | $767.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,534.52 | $1,534.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-880.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-880.38 | $880.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,760.76 | $1,760.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-875.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-875.67 | $875.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,751.34 | $1,751.34 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-891.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-891.97 | $891.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,783.94 | $1,783.94 |