Tax Account 06-072-07-015
Owners
SMITH ADAM/DAHNERT SHANA
538 S ARRIBA DR
PUEBLO WEST, CO 81007-3289
Account Summary
| Account ID | 06-072-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 538 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,184.13 |
| Taxed incl Special Assessments | $3,184.13 |
| Paid | $3,184.13 |
| 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 | $3,184.13 | $0.00 | $0.00 | $3,184.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,874.66 | $0.00 | $0.00 | $2,874.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,908.70 | $0.00 | $0.00 | $2,908.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,302.52 | $0.00 | $0.00 | $2,302.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,360.62 | $0.00 | $0.00 | $2,360.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,327.86 | $0.00 | $0.00 | $2,327.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $10.00 | $25.92 | $467.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $11.47 | $584.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $10.00 | $34.30 | $616.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $10.00 | $40.41 | $627.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $10.00 | $34.95 | $627.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $10.00 | $35.48 | $636.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $7.89 | $402.21 | $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 | $278.04 | $10.00 | $16.68 | $304.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $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 | $10.00 | $17.09 | $271.21 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $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 | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 43.80 | 44.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,592.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,592.07 | $1,592.06 |
| 01/19/2026 | Bill | SMITH ADAM/DAHNERT SHANA | $3,184.13 | $3,184.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.15 | $22.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,437.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.15 | $1,459.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,874.66 | $2,874.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $1,432.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.17 | $1,454.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $2,886.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,908.70 | $2,908.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,136.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,151.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.09 | $1,166.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,302.52 | $2,302.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.14 | $15.17 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,180.31 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.14 | $1,195.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,360.62 | $2,360.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $1,149.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $1,163.93 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.00 | $1,178.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,327.86 | $2,327.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $172.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $172.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 04/12/2018 | LIEN | 2016 Redemption Payment | $-517.72 | $345.02 |
| 04/12/2018 | LIEN | 2016 Redemption Interest/Fee | $37.80 | $862.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $824.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-456.84 | $479.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $936.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $937.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.92 | $947.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $921.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $479.92 | $911.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/27/2015 | LIEN | 2013 Redemption Payment | $-512.06 | $0.00 |
| 05/27/2015 | LIEN | 2013 Redemption Interest/Fee | $38.59 | $512.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $473.47 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $474.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $923.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $933.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-583.46 | $1.40 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $11.47 | $584.86 |
| 07/01/2013 | LIEN | 2011 Redemption Payment | $-682.14 | $573.39 |
| 07/01/2013 | LIEN | 2011 Redemption Interest/Fee | $54.14 | $1,255.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $1,201.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.00 | $628.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,234.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.30 | $1,244.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,209.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $628.00 | $1,199.70 |
| 03/21/2012 | LIEN | 2010 Redemption Payment | $-673.32 | $571.70 |
| 03/21/2012 | LIEN | 2010 Redemption Interest/Fee | $33.67 | $1,245.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $1,211.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $639.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-617.65 | $649.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.41 | $1,267.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,226.89 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $639.65 | $1,216.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 05/05/2010 | LIEN | 2008 Redemption Payment | $-689.03 | $0.00 |
| 05/05/2010 | LIEN | 2008 Redemption Interest/Fee | $49.66 | $689.03 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $639.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $1,221.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $639.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-617.37 | $649.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.95 | $1,266.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,231.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $639.37 | $1,221.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-667.78 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $18.90 | $667.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.88 | $648.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,275.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,285.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.48 | $1,275.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $648.88 | $1,240.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-402.21 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $7.89 | $402.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 11/14/2005 | LIEN | 2004 Redemption Payment | $-322.92 | $0.00 |
| 11/14/2005 | LIEN | 2004 Redemption Interest/Fee | $14.20 | $322.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $603.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $603.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/15/2001 | LIEN | 1999 Redemption Payment | $-306.29 | $0.00 |
| 05/15/2001 | LIEN | 1999 Redemption Interest/Fee | $31.08 | $306.29 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $275.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $520.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $275.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-261.21 | $285.21 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.09 | $546.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $529.33 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $275.21 | $519.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-120.04 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |