Tax Account 06-074-09-003
Owners
EVERETT DENNIS JASEN/EVERETT SARAH C
1494 W DELANEY DR
PUEBLO WEST, CO 81007-2036
Account Summary
| Account ID | 06-074-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1494 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.35 |
| Taxed incl Special Assessments | $2,212.35 |
| Paid | $2,256.59 |
| 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 | $2,212.35 | $0.00 | $44.24 | $2,256.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,149.14 | $0.00 | $0.00 | $2,149.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,516.76 | $0.00 | $0.00 | $1,516.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,406.94 | $0.00 | $0.00 | $1,406.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,247.46 | $0.00 | $0.00 | $1,247.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.98 | $0.00 | $0.00 | $1,248.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,124.88 | $0.00 | $0.00 | $1,124.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,115.54 | $0.00 | $0.00 | $1,115.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.26 | $0.00 | $0.00 | $1,039.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.92 | $0.00 | $0.00 | $1,086.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | EVERETT DENNIS JASEN/EVERETT SARAH C PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.29 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $22.12 | $1,128.29 |
| 04/26/2026 | PAYMENT | EVERETT DENNIS JASEN/EVERETT SARAH C PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.30 | $1,106.17 |
| 04/26/2026 | INTEREST | ACCRUED INTEREST | $22.12 | $2,234.47 |
| 01/19/2026 | Bill | EVERETT DENNIS JASEN/EVERETT SARAH C | $2,212.35 | $2,212.35 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,090.62 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $2,090.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,124.72 | $2,124.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,057.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,074.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $1,091.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,149.14 | $2,149.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $730.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $739.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.11 | $749.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.72 | $1,479.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $748.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.63 | $758.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,507.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.76 | $1,516.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-694.45 | $9.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-694.45 | $703.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,397.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.94 | $1,406.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-692.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $692.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $701.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-692.58 | $710.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.20 | $1,403.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-615.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $615.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-615.77 | $623.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $1,239.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,247.46 | $1,247.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-616.53 | $7.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $624.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-616.53 | $632.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,248.98 | $1,248.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $557.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.63 | $562.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,120.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.88 | $1,124.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-552.96 | $4.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-552.96 | $557.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,110.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,115.54 | $1,115.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-515.15 | $4.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $519.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-515.15 | $524.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.26 | $1,039.26 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-511.78 | $4.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-511.78 | $516.26 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,028.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.52 | $1,032.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-543.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $543.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-543.76 | $548.50 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,092.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.00 | $1,097.00 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $543.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.92 | $1,086.92 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-593.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-593.53 | $593.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,187.06 | $1,187.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,190.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.80 | $1,190.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $604.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,109.62 | $1,109.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,178.46 | $1,178.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-550.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.82 | $550.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.64 | $1,101.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $735.30 | $735.30 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-194.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.70 | $194.70 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |