Tax Account 06-111-12-012
Owners
RENDON DEBORAH L/RENDON ELVIS J
217 S DACONA DR
PUEBLO WEST, CO 81007-1606
Account Summary
| Account ID | 06-111-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 217 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,109.19 |
| Taxed incl Special Assessments | $1,109.19 |
| Paid | $554.60 |
| Bill Total | $1,109.19 |
| Interest | $0.00 |
| Bill Balance | $554.59 |
| Prior Billed* | $554.59 |
| Total Account Balance** | $554.59 |
| 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 | $824.26 | $0.00 | $0.00 | $824.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $833.58 | $0.00 | $0.00 | $833.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,340.78 | $0.00 | $0.00 | $1,340.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,109.32 | $0.00 | $0.00 | $1,109.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,106.40 | $0.00 | $0.00 | $1,106.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $951.72 | $0.00 | $0.00 | $951.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $952.86 | $0.00 | $0.00 | $952.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $892.36 | $0.00 | $0.00 | $892.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $884.94 | $0.00 | $0.00 | $884.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $799.98 | $0.00 | $32.00 | $831.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $861.02 | $0.00 | $25.83 | $886.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.10 | $10.00 | $51.19 | $914.29 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $939.88 | $0.00 | $18.80 | $958.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $947.66 | $0.00 | $0.00 | $947.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $948.04 | $0.00 | $37.92 | $985.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $962.68 | $0.00 | $4.81 | $967.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $924.40 | $0.00 | $36.98 | $961.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $888.90 | $10.00 | $53.33 | $952.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $803.86 | $0.00 | $0.00 | $803.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $799.58 | $0.00 | $0.00 | $799.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $395.18 | $0.00 | $0.00 | $395.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 24.24 | 12.23 | 12.25 | 12.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-554.60 | $554.59 |
| 01/19/2026 | Bill | RENDON DEBORAH L/RENDON ELVIS J | $1,109.19 | $1,109.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.46 | $12.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $412.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.46 | $424.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $824.26 | $824.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $404.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $416.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.12 | $429.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $833.58 | $833.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $645.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.30 | $653.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $1,299.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.82 | $1,307.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $661.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $670.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.78 | $679.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,340.78 | $1,340.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $7.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $554.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $561.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.32 | $1,109.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $546.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $553.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-546.09 | $560.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,106.40 | $1,106.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-469.79 | $6.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.79 | $475.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $945.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.72 | $951.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $470.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $476.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.36 | $482.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.86 | $952.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.36 | $3.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.36 | $446.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $888.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.36 | $892.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.65 | $3.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.65 | $442.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $881.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $884.94 | $884.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $399.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.13 | $402.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $801.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.20 | $805.20 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $0.00 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-824.76 | $7.22 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $32.00 | $831.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.98 | $799.98 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-879.19 | $7.66 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $25.83 | $886.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.02 | $861.02 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-941.02 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $14.73 | $941.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $926.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-904.29 | $936.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.19 | $1,840.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,789.39 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $926.29 | $1,779.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.10 | $853.10 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-484.04 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $18.80 | $484.04 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-474.64 | $465.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $939.88 | $939.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-947.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.66 | $947.66 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-985.96 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $37.92 | $985.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $948.04 | $948.04 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-486.15 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $4.81 | $486.15 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-481.34 | $481.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $962.68 | $962.68 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-961.38 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $36.98 | $961.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $924.40 | $924.40 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-942.23 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $53.33 | $952.23 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $898.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.90 | $888.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $462.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.14 | $924.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.18 | $909.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-483.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-483.30 | $483.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $966.60 | $966.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-451.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.80 | $451.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.60 | $903.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-401.93 | $401.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $803.86 | $803.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-399.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.79 | $399.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $799.58 | $799.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-197.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-197.59 | $197.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $395.18 | $395.18 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |