Tax Account 06-063-03-004
Owners
BALAN DANIEL C/BALAN KAREN S
1847 W TEJON AVE
PUEBLO WEST, CO 81007-3240
Account Summary
| Account ID | 06-063-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1847 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,964.57 |
| Taxed incl Special Assessments | $2,964.57 |
| Paid | $2,964.57 |
| 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 | $2,964.57 | $0.00 | $0.00 | $2,964.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,711.44 | $0.00 | $0.00 | $2,711.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,743.62 | $0.00 | $0.00 | $2,743.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,477.42 | $0.00 | $0.00 | $2,477.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,540.60 | $0.00 | $0.00 | $2,540.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,975.64 | $0.00 | $0.00 | $1,975.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,978.02 | $0.00 | $0.00 | $1,978.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,876.86 | $0.00 | $0.00 | $1,876.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,861.24 | $0.00 | $0.00 | $1,861.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,787.14 | $0.00 | $0.00 | $1,787.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,775.54 | $0.00 | $0.00 | $1,775.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,803.68 | $0.00 | $0.00 | $1,803.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,787.10 | $0.00 | $0.00 | $1,787.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,945.42 | $0.00 | $0.00 | $1,945.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,962.24 | $0.00 | $0.00 | $1,962.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,966.02 | $0.00 | $0.00 | $1,966.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,703.22 | $0.00 | $0.00 | $1,703.22 | $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 | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 40.79 | 41.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,482.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,482.29 | $1,482.28 |
| 01/19/2026 | BILL | BALAN DANIEL C/BALAN KAREN S | $2,964.57 | $2,964.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,334.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,355.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $1,376.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,711.44 | $2,711.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,350.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,371.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $1,392.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,743.62 | $2,743.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,222.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.38 | $1,238.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $2,461.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,477.42 | $2,477.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,253.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,270.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.97 | $1,286.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,540.60 | $2,540.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.53 | $13.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.53 | $695.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $1,378.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,391.98 | $1,391.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.80 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.92 | $1,360.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,387.72 | $1,387.72 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,950.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-25.22 | $1,950.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,975.64 | $1,975.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-976.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $976.40 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-976.40 | $989.01 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $1,965.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,978.02 | $1,978.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-930.40 | $8.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-930.40 | $938.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,868.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,876.86 | $1,876.86 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-922.59 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $922.59 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $930.62 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-922.59 | $938.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,861.24 | $1,861.24 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-885.87 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $885.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-885.87 | $893.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $1,779.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,787.14 | $1,787.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-880.07 | $7.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $887.77 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-880.07 | $895.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,775.54 | $1,775.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-894.05 | $7.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-894.05 | $901.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $1,795.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,803.68 | $1,803.68 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,787.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,787.10 | $1,787.10 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-972.71 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-972.71 | $972.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,945.42 | $1,945.42 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $981.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,962.24 | $1,962.24 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $983.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,966.02 | $1,966.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $899.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,798.56 | $1,798.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-851.61 | $851.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,703.22 | $1,703.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |