Tax Account 06-122-05-012
Owners
DIEFENDORF JOHN S
248 S DACONA DR
PUEBLO WEST, CO 81007-1640
Account Summary
| Account ID | 06-122-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 248 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,418.95 |
| Taxed incl Special Assessments | $1,418.95 |
| Paid | $0.00 |
| Bill Total | $1,418.95 |
| Interest | $0.00 |
| Bill Balance | $1,418.95 |
| Prior Billed* | $1,418.95 |
| Total Account Balance** | $1,433.14 |
| 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 | $1,224.76 | $0.00 | $0.00 | $1,224.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,238.70 | $0.00 | $0.00 | $1,238.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $910.04 | $0.00 | $0.00 | $910.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $617.18 | $0.00 | $0.00 | $617.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,039.96 | $0.00 | $31.20 | $1,071.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.00 | $0.00 | $0.00 | $978.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $886.50 | $0.00 | $0.00 | $886.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $937.13 | $0.00 | $0.00 | $937.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $928.52 | $0.00 | $0.00 | $928.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $999.80 | $0.00 | $0.00 | $999.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,007.58 | $0.00 | $0.00 | $1,007.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $966.02 | $0.00 | $0.00 | $966.02 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | .00 | 28.78 | 28.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIEFENDORF JOHN S | $1,418.95 | $1,418.95 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-596.97 | $15.41 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-596.97 | $612.38 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,209.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.76 | $1,224.76 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.88 | $30.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.70 | $1,238.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-444.49 | $10.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $455.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-444.49 | $465.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.04 | $910.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-911.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $911.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.04 | $933.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-601.56 | $15.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.18 | $617.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-599.70 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $599.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.32 | $615.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-512.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $512.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.94 | $525.94 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.50 | $13.66 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $31.20 | $1,071.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.96 | $1,039.96 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-977.76 | $8.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.20 | $986.20 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-969.56 | $8.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.00 | $978.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-884.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $884.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.30 | $892.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-878.80 | $7.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.50 | $886.50 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-929.04 | $8.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.13 | $937.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-928.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.52 | $928.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-499.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-499.90 | $499.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $999.80 | $999.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-503.79 | $503.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,007.58 | $1,007.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-483.01 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-483.01 | $483.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $966.02 | $966.02 |