Tax Account 06-082-06-009
Owners
DIETRICK WILLIAM R/DIETRICK LINDA E
548 CAMINO DE LOS RANCHOS S
PUEBLO WEST, CO 81007-2042
Account Summary
| Account ID | 06-082-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 548 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.80 |
| Taxed incl Special Assessments | $2,394.80 |
| Paid | $2,394.80 |
| 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 | $2,394.80 | $0.00 | $0.00 | $2,394.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,869.58 | $0.00 | $0.00 | $1,869.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,891.94 | $0.00 | $0.00 | $1,891.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,660.68 | $0.00 | $0.00 | $1,660.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,701.90 | $0.00 | $0.00 | $1,701.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,149.36 | $0.00 | $0.00 | $1,149.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,022.44 | $0.00 | $0.00 | $1,022.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.56 | $0.00 | $0.00 | $963.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $957.36 | $0.00 | $0.00 | $957.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,010.46 | $0.00 | $0.00 | $1,010.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $866.54 | $0.00 | $0.00 | $866.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,838.08 | $0.00 | $0.00 | $1,838.08 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000128 | $-2,394.80 | $0.00 |
| 01/19/2026 | Bill | DIETRICK WILLIAM R/DIETRICK LINDA E | $2,394.80 | $2,394.80 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-39.66 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,829.92 | $39.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.58 | $1,869.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,852.28 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.66 | $1,852.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.94 | $1,891.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.94 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.74 | $30.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,660.68 | $1,660.68 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.94 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.96 | $30.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,701.90 | $1,701.90 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.20 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $1,268.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.86 | $1,293.86 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.32 | $25.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.98 | $1,289.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.00 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.50 | $23.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.50 | $1,090.50 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,125.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-23.72 | $1,125.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.36 | $1,149.36 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.40 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $1,015.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.96 | $1,030.96 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.88 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $1,006.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.44 | $1,022.44 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-948.50 | $15.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.56 | $963.56 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-942.30 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-15.06 | $942.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.36 | $957.36 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-994.98 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.48 | $994.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.46 | $1,010.46 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-866.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $866.54 | $866.54 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,838.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,838.08 | $1,838.08 |