Tax Account 06-041-03-003
Owners
LAINTZ DANIEL JOHN JR
782 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
Account Summary
| Account ID | 06-041-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 782 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,807.89 |
| Taxed incl Special Assessments | $4,807.89 |
| Paid | $4,807.89 |
| 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 | $4,807.89 | $0.00 | $0.00 | $4,807.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,145.18 | $0.00 | $0.00 | $3,145.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,181.24 | $0.00 | $0.00 | $3,181.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,923.88 | $0.00 | $0.00 | $2,923.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,997.70 | $0.00 | $0.00 | $2,997.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,800.02 | $0.00 | $0.00 | $2,800.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,792.42 | $0.00 | $0.00 | $2,792.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,275.06 | $0.00 | $0.00 | $2,275.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,277.80 | $0.00 | $0.00 | $2,277.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,418.18 | $0.00 | $0.00 | $2,418.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,180.12 | $0.00 | $0.00 | $3,180.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,024.46 | $0.00 | $0.00 | $3,024.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,004.84 | $0.00 | $0.00 | $3,004.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,228.43 | $0.00 | $0.00 | $3,228.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,198.76 | $0.00 | $0.00 | $3,198.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,760.64 | $0.00 | $0.00 | $3,760.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,792.64 | $0.00 | $0.00 | $3,792.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,350.62 | $0.00 | $0.00 | $3,350.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,402.34 | $0.00 | $0.00 | $3,402.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,216.36 | $0.00 | $0.00 | $3,216.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,092.82 | $0.00 | $0.00 | $3,092.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,296.98 | $0.00 | $0.00 | $3,296.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,243.58 | $0.00 | $0.00 | $3,243.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,297.94 | $0.00 | $0.00 | $3,297.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,082.98 | $0.00 | $0.00 | $3,082.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,997.84 | $0.00 | $0.00 | $2,997.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 75.12 | 75.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.57 | 57.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.61 | 27.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,403.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,403.95 | $2,403.94 |
| 01/19/2026 | Bill | LAINTZ DANIEL JOHN JR | $4,807.89 | $4,807.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $1,544.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.57 | $1,572.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.02 | $1,601.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,145.18 | $3,145.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,562.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.57 | $1,590.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,562.05 | $1,619.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,181.24 | $3,181.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $1,438.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $1,461.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.14 | $1,485.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,923.88 | $2,923.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.05 | $23.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.05 | $1,498.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $2,973.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,997.70 | $2,997.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.49 | $1,377.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.49 | $1,400.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.52 | $1,422.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,800.02 | $2,800.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.72 | $22.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.49 | $1,396.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.72 | $1,418.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,792.42 | $2,792.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,118.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.05 | $1,118.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.05 | $1,137.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,118.48 | $1,156.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,275.06 | $2,275.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,119.85 | $19.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.05 | $1,138.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,119.85 | $1,157.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,277.80 | $2,277.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,195.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,209.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.37 | $1,222.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,418.18 | $2,418.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,576.34 | $13.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,590.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,576.34 | $1,603.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,180.12 | $3,180.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.04 | $1,499.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.19 | $1,512.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.04 | $3,011.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,024.46 | $3,024.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,489.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.04 | $1,489.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.04 | $1,502.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,489.38 | $1,515.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,004.84 | $3,004.84 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,600.27 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.94 | $1,600.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,600.27 | $1,614.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $3,214.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,228.43 | $3,228.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.38 | $1,599.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,198.76 | $3,198.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,880.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,880.32 | $1,880.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,760.64 | $3,760.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,896.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,896.32 | $1,896.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,792.64 | $3,792.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,675.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,675.31 | $1,675.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,350.62 | $3,350.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,701.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,701.17 | $1,701.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,402.34 | $3,402.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,608.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,608.18 | $1,608.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,216.36 | $3,216.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,546.41 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,546.41 | $1,546.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,092.82 | $3,092.82 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-3,296.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,296.98 | $3,296.98 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-3,243.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,243.58 | $3,243.58 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,297.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,297.94 | $3,297.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,082.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,082.98 | $3,082.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,997.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,997.84 | $2,997.84 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-120.50 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-120.50 | $120.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-173.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $84.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |