Tax Account 06-131-08-003
Owners
DUNNINGTON JAN
429 E MAHER DR
PUEBLO WEST, CO 81007-3529
Account Summary
| Account ID | 06-131-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 429 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.93 |
| Taxed incl Special Assessments | $1,324.93 |
| Paid | $662.47 |
| Bill Total | $1,324.93 |
| Interest | $0.00 |
| Bill Balance | $662.46 |
| Prior Billed* | $662.46 |
| Total Account Balance** | $662.46 |
| 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 | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $918.66 | $0.00 | $0.00 | $918.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $745.06 | $0.00 | $0.00 | $745.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $605.00 | $0.00 | $0.00 | $605.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.64 | $0.00 | $0.00 | $1,191.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $845.42 | $0.00 | $0.00 | $845.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $902.60 | $0.00 | $0.00 | $902.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $992.60 | $0.00 | $0.00 | $992.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $964.66 | $0.00 | $0.00 | $964.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $949.04 | $0.00 | $0.00 | $949.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $942.42 | $0.00 | $0.00 | $942.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $779.00 | $0.00 | $0.00 | $779.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $895.84 | $0.00 | $0.00 | $895.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $833.60 | $0.00 | $0.00 | $833.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $981.06 | $0.00 | $0.00 | $981.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,063.34 | $0.00 | $0.00 | $1,063.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.60 | $60.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 13.72 | 13.74 | 13.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | DUNNINGTON JAN PAYIT PAID BY PAYMENT PROVIDER API | $-662.47 | $662.46 |
| 01/19/2026 | Bill | DUNNINGTON JAN | $1,324.93 | $1,324.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $881.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $908.36 | $908.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-892.18 | $26.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $918.66 | $918.66 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-707.98 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $707.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.62 | $726.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-363.21 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $372.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-363.21 | $381.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.06 | $745.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $294.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.84 | $302.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $597.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.00 | $605.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $588.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $595.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.16 | $603.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.64 | $1,191.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-501.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $501.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.92 | $508.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $1,010.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.82 | $1,016.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $502.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.53 | $509.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $1,011.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.04 | $1,018.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.86 | $4.05 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-469.86 | $473.91 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $943.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $947.82 | $947.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $465.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.92 | $469.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $935.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $939.94 | $939.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.80 | $3.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $425.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.80 | $429.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.94 | $850.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $419.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $422.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-419.04 | $426.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $845.42 | $845.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-447.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $447.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $451.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-447.40 | $455.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.60 | $902.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-447.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-447.14 | $447.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $894.28 | $894.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.94 | $984.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $496.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.60 | $992.60 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.98 | $1,008.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.56 | $1,024.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.80 | $979.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.16 | $942.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-482.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-482.33 | $482.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $964.66 | $964.66 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-949.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.04 | $949.04 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-504.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $504.06 | $504.06 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-942.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.42 | $942.42 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $888.32 | $0.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-779.00 | $-888.32 |
| 05/31/2001 | PAYMENT | 1999 - Bill Payment | $-675.32 | $-109.32 |
| 05/31/2001 | PAYMENT | 1999 - Bill Payment | $770.06 | $566.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-888.32 | $-204.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $779.00 | $684.26 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-770.06 | $-94.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.32 | $675.32 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-887.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.30 | $887.30 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-895.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $895.84 | $895.84 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-833.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $833.60 | $833.60 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-426.35 | $0.00 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-426.35 | $426.35 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $471.33 | $852.70 |
| 05/03/1996 | PAYMENT | 1994 - Bill Payment | $-981.06 | $381.37 |
| 05/03/1996 | PAYMENT | 1994 - Bill Payment | $1,063.34 | $1,362.43 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-471.33 | $299.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $852.70 | $770.42 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-531.67 | $-82.28 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-531.67 | $449.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $981.06 | $981.06 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-531.67 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-531.67 | $531.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,063.34 | $1,063.34 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-30.41 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $0.60 | $30.41 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-29.81 | $29.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |