Tax Account 06-111-12-010
Owners
FILER TRAVIS T
209 S DACONA DR
PUEBLO WEST, CO 81007-1606
Account Summary
| Account ID | 06-111-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 209 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.87 |
| Taxed incl Special Assessments | $1,083.87 |
| Paid | $541.94 |
| Bill Total | $1,083.87 |
| Interest | $0.00 |
| Bill Balance | $541.93 |
| Prior Billed* | $541.93 |
| Total Account Balance** | $541.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $922.64 | $0.00 | $0.00 | $922.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $860.18 | $0.00 | $0.00 | $860.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $853.04 | $0.00 | $0.00 | $853.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $769.16 | $0.00 | $0.00 | $769.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $824.99 | $0.00 | $0.00 | $824.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $817.40 | $0.00 | $0.00 | $817.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $901.06 | $0.00 | $0.00 | $901.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $849.38 | $0.00 | $8.49 | $857.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $901.68 | $10.00 | $31.56 | $943.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $742.26 | $0.00 | $0.00 | $742.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.30 | $0.00 | $0.00 | $738.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $835.74 | $0.00 | $0.00 | $835.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $900.56 | $0.00 | $0.00 | $900.56 | $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 | 23.88 | 12.05 | 12.07 | 12.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-541.94 | $541.93 |
| 01/19/2026 | Bill | FILER TRAVIS T | $1,083.87 | $1,083.87 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-336.75 | $11.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-336.75 | $348.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $685.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $697.10 | $697.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $340.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $352.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.68 | $364.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $704.96 | $704.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-307.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $307.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-307.50 | $315.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $623.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $631.42 | $631.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-315.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $315.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-315.58 | $323.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $639.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.58 | $647.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-267.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $267.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $274.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-267.54 | $281.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.98 | $548.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.85 | $6.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $540.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.85 | $547.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.60 | $1,081.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-454.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $454.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-454.88 | $460.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $915.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $921.52 | $921.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-455.44 | $5.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $461.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.44 | $467.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $922.64 | $922.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-426.41 | $3.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $430.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-426.41 | $433.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.18 | $860.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-422.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $422.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-422.84 | $426.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $849.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $853.04 | $853.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $383.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.75 | $387.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $770.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.18 | $774.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $381.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $384.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.24 | $387.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.16 | $769.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.93 | $3.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-408.93 | $412.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $821.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.99 | $824.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-408.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-408.70 | $408.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.40 | $817.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-450.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-450.53 | $450.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.06 | $901.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $454.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.72 | $908.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $893.10 | $893.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-453.44 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-453.44 | $453.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.88 | $906.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $870.08 | $870.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $418.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.66 | $836.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.68 | $431.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $863.36 | $863.36 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-857.87 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $8.49 | $857.87 |
| 05/27/2004 | LIEN | 2002 Redemption Payment | $-530.12 | $849.38 |
| 05/27/2004 | LIEN | 2002 Redemption Interest/Fee | $42.74 | $1,379.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $849.38 | $1,336.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-473.38 | $487.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $960.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $970.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.56 | $960.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $487.38 | $929.20 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-459.86 | $441.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.68 | $901.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-842.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.90 | $842.90 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-371.13 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-371.13 | $371.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $742.26 | $742.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.15 | $369.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.30 | $738.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-417.87 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-417.87 | $417.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $835.74 | $835.74 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-426.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-426.22 | $426.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.44 | $852.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $421.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $843.24 | $843.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $420.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $841.10 | $841.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-896.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.92 | $896.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-896.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.92 | $896.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-956.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $956.34 | $956.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-956.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $956.34 | $956.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-900.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $900.56 | $900.56 |