Tax Account 06-113-05-014
Owners
DIRRIM DAVID M
301 W BIRDIE DR
PUEBLO WEST, CO 81007-6040
Account Summary
| Account ID | 06-113-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 301 S BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.25 |
| Taxed incl Special Assessments | $1,957.25 |
| Paid | $978.63 |
| Bill Total | $1,957.25 |
| Interest | $0.00 |
| Bill Balance | $978.62 |
| Prior Billed* | $978.62 |
| Total Account Balance** | $978.62 |
| 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 | $1,611.26 | $0.00 | $0.00 | $1,611.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,630.64 | $0.00 | $0.00 | $1,630.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,213.06 | $0.00 | $0.00 | $1,213.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.56 | $0.00 | $0.00 | $1,692.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,543.92 | $0.00 | $0.00 | $1,543.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.34 | $10.00 | $34.83 | $1,438.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.02 | $10.00 | $34.87 | $1,439.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,379.70 | $10.00 | $82.78 | $1,472.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,368.24 | $0.00 | $54.73 | $1,422.97 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,351.38 | $0.00 | $0.00 | $1,351.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,342.62 | $0.00 | $0.00 | $1,342.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.92 | $0.00 | $0.00 | $1,346.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,412.76 | $0.00 | $0.00 | $1,412.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,309.38 | $0.00 | $0.00 | $1,309.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,544.14 | $0.00 | $0.00 | $1,544.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,535.88 | $0.00 | $0.00 | $1,535.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,542.50 | $0.00 | $0.00 | $1,542.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,573.32 | $0.00 | $0.00 | $1,573.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,541.44 | $0.00 | $0.00 | $1,541.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,498.26 | $0.00 | $7.49 | $1,505.75 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,379.08 | $0.00 | $41.37 | $1,420.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,379.08 | $0.00 | $68.95 | $1,448.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $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 | 35.90 | 18.12 | 18.14 | 18.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005627 | $-978.63 | $978.62 |
| 01/19/2026 | Bill | DIRRIM DAVID M | $1,957.25 | $1,957.25 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-787.57 | $18.06 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $805.63 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-787.57 | $823.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,611.26 | $1,611.26 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $797.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $815.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $833.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.64 | $1,630.64 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-594.01 | $12.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $606.53 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-594.01 | $619.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.06 | $1,213.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-608.97 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $608.97 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $621.49 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-608.97 | $634.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,242.98 | $1,242.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.72 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.84 | $21.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.56 | $1,692.56 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.06 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $1,524.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.92 | $1,543.92 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-777.61 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $22.11 | $777.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $755.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.33 | $765.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-722.17 | $774.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,497.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.83 | $1,487.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $755.50 | $1,452.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $696.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-687.78 | $705.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.34 | $1,393.34 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-723.05 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $733.05 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $742.38 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $34.87 | $732.38 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-1,586.74 | $697.51 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $102.26 | $2,284.25 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $2,181.99 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-688.62 | $2,190.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.02 | $2,879.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.51 | $1,484.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,496.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.97 | $1,506.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,956.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $82.78 | $2,946.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,484.48 | $2,864.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.70 | $1,379.70 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.70 | $12.27 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $54.73 | $1,422.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.24 | $1,368.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,339.72 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $1,339.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.38 | $1,351.38 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,330.96 | $11.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,342.62 | $1,342.62 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.68 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $1,347.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,359.42 | $1,359.42 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,346.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,346.92 | $1,346.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,412.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,412.76 | $1,412.76 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,424.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,424.00 | $1,424.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $704.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,408.00 | $1,408.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,381.70 | $1,381.70 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-664.32 | $664.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,328.64 | $1,328.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $646.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,293.36 | $1,293.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $636.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,272.40 | $1,272.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-654.69 | $654.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,309.38 | $1,309.38 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-612.02 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-612.02 | $612.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.04 | $1,224.04 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-772.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-772.07 | $772.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,544.14 | $1,544.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-767.94 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-767.94 | $767.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,535.88 | $1,535.88 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-771.25 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-771.25 | $771.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,542.50 | $1,542.50 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-786.66 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-786.66 | $786.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,573.32 | $1,573.32 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-770.72 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-770.72 | $770.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,541.44 | $1,541.44 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-756.62 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.49 | $756.62 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-749.13 | $749.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,498.26 | $1,498.26 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,420.45 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $41.37 | $1,420.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,379.08 | $1,379.08 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,448.03 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $68.95 | $1,448.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,379.08 | $1,379.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,467.06 | $1,467.06 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,467.06 | $1,467.06 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,352.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,352.48 | $1,352.48 |