Tax Account 06-034-11-007
Owners
LEE DAVID T AND CHRISTI A TRUST
352 W DUNLOP DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-034-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 352 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.69 |
| Taxed incl Special Assessments | $2,838.69 |
| Paid | $2,838.69 |
| 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 | $2,838.69 | $0.00 | $0.00 | $2,838.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,640.38 | $0.00 | $0.00 | $2,640.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,671.72 | $0.00 | $0.00 | $2,671.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,155.12 | $0.00 | $0.00 | $2,155.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,209.66 | $0.00 | $0.00 | $2,209.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,052.28 | $0.00 | $0.00 | $2,052.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,047.20 | $0.00 | $0.00 | $2,047.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,786.64 | $0.00 | $0.00 | $1,786.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,739.84 | $0.00 | $0.00 | $1,739.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,725.38 | $0.00 | $0.00 | $1,725.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,609.72 | $0.00 | $0.00 | $1,609.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,599.28 | $0.00 | $0.00 | $1,599.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.72 | $0.00 | $0.00 | $1,340.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.24 | $0.00 | $0.00 | $1,403.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,422.80 | $0.00 | $0.00 | $1,422.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,399.76 | $0.00 | $0.00 | $1,399.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,440.32 | $0.00 | $0.00 | $1,440.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,309.64 | $0.00 | $0.00 | $1,309.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,302.64 | $0.00 | $0.00 | $1,302.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,276.54 | $0.00 | $0.00 | $1,276.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,358.18 | $0.00 | $0.00 | $1,358.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $13.50 | $5.90 | $117.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | LEE DAVID T AND CHRISTI A TRUST CHECK 000000000002989 | $-1,419.34 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002944 | $-1,419.35 | $1,419.34 |
| 01/19/2026 | Bill | LEE DAVID T AND CHRISTI A TRUST | $2,838.69 | $2,838.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $20.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $1,320.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $2,619.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,640.38 | $2,640.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $1,315.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $1,335.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $2,651.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,671.72 | $2,671.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.36 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.36 | $1,077.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,140.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,155.12 | $2,155.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $14.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,104.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $1,119.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,209.66 | $2,209.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $13.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $1,026.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $2,039.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.28 | $2,052.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.44 | $13.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.44 | $1,023.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $2,034.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,047.20 | $2,047.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-880.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $880.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-880.85 | $892.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $1,773.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,784.48 | $1,784.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-881.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $881.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-881.93 | $893.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $1,775.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.64 | $1,786.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-862.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $862.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $869.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-862.48 | $877.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.84 | $1,739.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-855.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $855.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-855.25 | $862.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $1,717.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,725.38 | $1,725.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-797.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $797.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-797.92 | $804.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,602.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,609.72 | $1,609.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-792.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $792.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $799.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-792.70 | $806.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,599.28 | $1,599.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-664.57 | $5.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-664.57 | $670.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,334.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.72 | $1,340.72 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.38 | $1,328.38 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.24 | $1,403.24 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,451.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.54 | $1,451.54 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,473.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,421.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,421.90 | $1,421.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $683.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.28 | $1,367.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-711.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-711.40 | $711.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,422.80 | $1,422.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $699.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,399.76 | $1,399.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-720.16 | $720.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,440.32 | $1,440.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,346.44 | $1,346.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-654.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-654.82 | $654.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,309.64 | $1,309.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-651.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.32 | $651.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,302.64 | $1,302.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,251.54 | $1,251.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-638.27 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-638.27 | $638.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,276.54 | $1,276.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-679.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-679.09 | $679.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,358.18 | $1,358.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 12/13/1994 | LIEN | 1993 Redemption Payment | $-132.61 | $0.00 |
| 12/13/1994 | LIEN | 1993 Redemption Interest/Fee | $10.95 | $132.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $121.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $225.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $239.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $225.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.66 | $219.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |