Tax Account 06-122-05-006
Owners
Account Summary
| Account ID | 06-122-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 244 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.35 |
| Taxed incl Special Assessments | $2,056.35 |
| Paid | $1,028.18 |
| Bill Total | $2,056.35 |
| Interest | $0.00 |
| Bill Balance | $1,028.17 |
| Prior Billed* | $1,028.17 |
| Total Account Balance** | $1,028.17 |
| 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 | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,914.18 | $0.00 | $0.00 | $1,914.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,689.12 | $0.00 | $0.00 | $1,689.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,731.72 | $0.00 | $0.00 | $1,731.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,225.56 | $0.00 | $0.00 | $1,225.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,222.52 | $0.00 | $0.00 | $1,222.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,041.62 | $0.00 | $0.00 | $1,041.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $996.58 | $0.00 | $0.00 | $996.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.42 | $0.00 | $0.00 | $891.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $948.23 | $0.00 | $0.00 | $948.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.50 | $0.00 | $0.00 | $939.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $988.48 | $0.00 | $49.42 | $1,037.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $950.52 | $0.00 | $38.02 | $988.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $978.18 | $0.00 | $39.13 | $1,017.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $962.34 | $0.00 | $48.12 | $1,010.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,009.18 | $0.00 | $40.37 | $1,049.55 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $943.40 | $0.00 | $14.15 | $957.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $17.03 | $868.59 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $847.02 | $0.00 | $16.94 | $863.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $926.54 | $0.00 | $4.73 | $931.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 28.29 | 14.28 | 14.30 | 14.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,028.18 | $1,028.17 |
| 01/19/2026 | Bill | SHEEHAN CAVAN T AKA CAVAN SHEEHAN | $2,056.35 | $2,056.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $15.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $946.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $1,876.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,892.44 | $1,892.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $15.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $957.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $1,898.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,914.18 | $1,914.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.44 | $11.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.44 | $844.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $1,678.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,689.12 | $1,689.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $11.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.74 | $865.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,720.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,731.72 | $1,731.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-604.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $604.92 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-604.92 | $612.78 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $1,217.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.56 | $1,225.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.40 | $7.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $611.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.40 | $619.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.52 | $1,222.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $514.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.16 | $520.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $1,034.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.62 | $1,041.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.79 | $6.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.79 | $521.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $1,036.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.88 | $1,042.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.03 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.03 | $498.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $992.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.58 | $996.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $489.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $494.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.89 | $498.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.30 | $988.30 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-444.75 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.75 | $448.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $893.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.24 | $897.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $441.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-441.84 | $445.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $887.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.42 | $891.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $470.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $474.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.02 | $478.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.23 | $948.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.75 | $469.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.50 | $939.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-504.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-504.60 | $504.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.20 | $1,009.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $508.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.56 | $1,017.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-514.01 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $49.42 | $514.01 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-523.89 | $464.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.48 | $988.48 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-988.54 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $38.02 | $988.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $950.52 | $950.52 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.31 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $39.13 | $1,017.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.18 | $978.18 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-500.42 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $48.12 | $500.42 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-510.04 | $452.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.34 | $962.34 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-519.73 | $0.00 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-529.82 | $519.73 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $40.37 | $1,049.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,009.18 | $1,009.18 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-476.42 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $14.15 | $476.42 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-481.13 | $462.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $943.40 | $943.40 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-868.59 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $17.03 | $868.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-863.96 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $16.94 | $863.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $847.02 | $847.02 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-468.00 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $4.73 | $468.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-463.27 | $463.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $926.54 | $926.54 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $472.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $945.04 | $945.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-468.28 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-468.28 | $468.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $936.56 | $936.56 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-467.09 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-467.09 | $467.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $934.18 | $934.18 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.28 | $34.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | 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 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-190.88 | $-95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |