Tax Account 06-052-04-029
Owners
DECOCK DANIEL LEON
164 S ALTA VISTA DR
PUEBLO WEST, CO 81007-4018
Account Summary
| Account ID | 06-052-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 164 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,966.22 |
| Taxed incl Special Assessments | $3,966.22 |
| Paid | $3,966.22 |
| 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 | $3,966.22 | $0.00 | $0.00 | $3,966.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,769.78 | $0.00 | $0.00 | $3,769.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,814.12 | $0.00 | $0.00 | $3,814.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,761.36 | $0.00 | $0.00 | $2,761.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,830.56 | $0.00 | $0.00 | $2,830.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,557.34 | $0.00 | $0.00 | $2,557.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,550.58 | $0.00 | $0.00 | $2,550.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 54.57 | 55.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,983.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,983.11 | $1,983.11 |
| 01/19/2026 | Bill | DECOCK DANIEL LEON | $3,966.22 | $3,966.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.58 | $28.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.31 | $1,884.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.58 | $1,913.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,769.78 | $3,769.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.75 | $28.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.31 | $1,907.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,878.75 | $1,935.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,814.12 | $3,814.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $1,362.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.49 | $1,380.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $2,743.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,761.36 | $2,761.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.09 | $18.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.09 | $1,415.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $2,812.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,830.56 | $2,830.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.27 | $16.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $1,278.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.27 | $1,295.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,557.34 | $2,557.34 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-32.80 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,517.78 | $32.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,550.58 | $2,550.58 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,223.84 | $15.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.66 | $1,239.66 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $1.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |