Tax Account 06-072-07-028
Owners
ALTHAUS KEVIN/ALTHAUS NANCY REVOCABLE LIVING TRUST
566 S ARRIBA DR
PUEBLO WEST, CO 81007-3289
Account Summary
| Account ID | 06-072-07-028 |
|---|---|
| Account Type | Real Estate |
| Location | 566 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,844.44 |
| Taxed incl Special Assessments | $4,844.44 |
| Paid | $4,844.44 |
| 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 | $4,844.44 | $0.00 | $0.00 | $4,844.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,359.76 | $0.00 | $0.00 | $5,359.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,422.44 | $0.00 | $0.00 | $5,422.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,307.60 | $0.00 | $0.00 | $4,307.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,416.30 | $0.00 | $0.00 | $4,416.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,256.82 | $0.00 | $0.00 | $3,256.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,248.54 | $0.00 | $0.00 | $3,248.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,074.82 | $0.00 | $0.00 | $3,074.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,108.36 | $0.00 | $0.00 | $3,108.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,131.16 | $0.00 | $0.00 | $3,131.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,963.00 | $0.00 | $0.00 | $2,963.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,802.58 | $0.00 | $0.00 | $2,802.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,784.42 | $0.00 | $0.00 | $2,784.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,889.09 | $0.00 | $0.00 | $2,889.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,862.54 | $0.00 | $0.00 | $2,862.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,057.72 | $0.00 | $0.00 | $3,057.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,083.66 | $0.00 | $0.00 | $3,083.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,068.90 | $0.00 | $0.00 | $3,068.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,058.46 | $0.00 | $0.00 | $3,058.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,672.16 | $0.00 | $0.00 | $2,672.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,569.52 | $0.00 | $0.00 | $2,569.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,523.66 | $0.00 | $0.00 | $2,523.66 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.62 | 78.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.62 | 78.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.70 | 24.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | ALTHAUS KEVIN/ALTHAUS NANCY REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,422.22 | $0.00 |
| 02/05/2026 | PAYMENT | ALTHAUS KEVIN/ALTHAUS NANCY REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,422.22 | $2,422.22 |
| 01/19/2026 | Bill | ALTHAUS KEVIN/ALTHAUS NANCY REVOCABLE LIVING TRUST | $4,844.44 | $4,844.44 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,640.68 | $39.20 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $2,679.88 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,640.68 | $2,719.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,359.76 | $5,359.76 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-78.40 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-5,344.04 | $78.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,422.44 | $5,422.44 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,250.84 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-56.76 | $4,250.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,307.60 | $4,307.60 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,359.54 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-56.76 | $4,359.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,416.30 | $4,416.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-41.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,215.04 | $41.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,256.82 | $3,256.82 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-41.78 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,206.76 | $41.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,248.54 | $3,248.54 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-3,035.58 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-39.24 | $3,035.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,074.82 | $3,074.82 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,068.74 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.62 | $3,068.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,108.36 | $3,108.36 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,104.36 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-26.80 | $3,104.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,131.16 | $3,131.16 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,937.44 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $2,937.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,963.00 | $2,963.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,778.42 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-24.16 | $2,778.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,802.58 | $2,802.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,760.26 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-24.16 | $2,760.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,784.42 | $2,784.42 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.95 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,864.14 | $24.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,889.09 | $2,889.09 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,862.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,862.54 | $2,862.54 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,057.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,057.72 | $3,057.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,083.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,083.66 | $3,083.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,068.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,068.90 | $3,068.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,058.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,058.46 | $3,058.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,672.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,672.16 | $2,672.16 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,569.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,569.52 | $2,569.52 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,523.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,523.66 | $2,523.66 |