Tax Account 06-132-01-005
Owners
DUNTON SHAE
211 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.78 |
| Taxed incl Special Assessments | $1,902.78 |
| Paid | $1,902.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,902.78 | $0.00 | $0.00 | $1,902.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,638.12 | $0.00 | $0.00 | $1,638.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,656.92 | $10.00 | $115.98 | $1,782.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,323.18 | $0.00 | $0.00 | $1,323.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,356.78 | $0.00 | $0.00 | $1,356.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,151.16 | $0.00 | $0.00 | $1,151.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,001.52 | $0.00 | $50.04 | $1,051.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $948.72 | $0.00 | $0.00 | $948.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $857.62 | $0.00 | $0.00 | $857.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $921.30 | $0.00 | $0.00 | $921.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $912.82 | $0.00 | $0.00 | $912.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,004.86 | $0.00 | $0.00 | $1,004.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $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 | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $990.02 | $0.00 | $0.00 | $990.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $925.50 | $0.00 | $0.00 | $925.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $5.06 | $131.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $1.19 | $80.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $4.84 | $102.76 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DUNTON SHAE PAYIT PAID BY PAYMENT PROVIDER API | $-1,902.78 | $1,798.90 |
| 01/19/2026 | Bill | DUNTON SHAE | $1,902.78 | $3,701.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $1,798.90 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.68 | $1,826.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,638.12 | $3,437.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,798.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,808.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.54 | $1,838.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $115.98 | $3,581.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,465.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,798.90 | $3,455.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.92 | $1,656.92 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.76 | $17.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,323.18 | $1,323.18 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,339.36 | $17.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,356.78 | $1,356.78 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-569.80 | $7.40 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $577.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-569.80 | $584.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.40 | $1,154.40 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.36 | $14.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,151.16 | $1,151.16 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.14 | $13.42 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $50.04 | $1,051.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.52 | $1,001.52 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-989.94 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $989.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.72 | $1,002.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-470.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $470.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-470.30 | $474.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $944.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $948.72 | $948.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-466.36 | $4.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-466.36 | $470.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $936.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $940.84 | $940.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $427.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $431.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-427.89 | $435.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $863.22 | $863.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-425.09 | $3.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-425.09 | $428.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $853.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.62 | $857.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-456.67 | $3.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $460.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-456.67 | $464.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.30 | $921.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-456.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-456.41 | $456.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $912.82 | $912.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-502.43 | $502.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,004.86 | $1,004.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-506.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-506.29 | $506.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,012.58 | $1,012.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-505.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,011.98 | $1,011.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.80 | $513.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.60 | $1,027.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.80 | $979.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.16 | $942.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-495.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-495.01 | $495.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $990.02 | $990.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-462.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-462.75 | $462.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $925.50 | $925.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $449.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-109.19 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.17 | $109.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $183.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-80.31 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $1.19 | $80.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-92.76 | $10.00 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $102.76 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $4.84 | $92.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |