Tax Account 06-132-04-017
Owners
DEWEY CRAIG/DEWEY ELIZABETH
244 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 244 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.01 |
| Taxed incl Special Assessments | $1,303.01 |
| Paid | $1,303.01 |
| 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 | $1,303.01 | $0.00 | $0.00 | $1,303.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,035.54 | $0.00 | $0.00 | $1,035.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,047.30 | $0.00 | $0.00 | $1,047.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $750.90 | $0.00 | $0.00 | $750.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $607.12 | $0.00 | $0.00 | $607.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,029.02 | $0.00 | $0.00 | $1,029.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $971.62 | $0.00 | $0.00 | $971.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $882.86 | $0.00 | $0.00 | $882.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $933.28 | $0.00 | $0.00 | $933.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $945.40 | $0.00 | $0.00 | $945.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $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 | $0.00 | $1.58 | $80.70 | $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 | $287.69 | $0.00 | $3.56 | $291.25 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $0.00 | $88.76 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-651.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-651.51 | $651.50 |
| 01/19/2026 | Bill | DEWEY CRAIG/DEWEY ELIZABETH | $1,303.01 | $1,303.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.65 | $14.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.65 | $517.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,021.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,035.54 | $1,035.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $509.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.53 | $523.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $1,033.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,047.30 | $1,047.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $365.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $375.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.97 | $384.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.90 | $750.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-375.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $375.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-375.55 | $385.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $760.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.06 | $770.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $295.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $303.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-295.88 | $311.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $607.12 | $607.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.69 | $7.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $597.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.69 | $605.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,194.74 | $1,194.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.94 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-507.94 | $514.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,022.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.02 | $1,029.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.56 | $6.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.56 | $515.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,023.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,030.26 | $1,030.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-481.65 | $4.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $485.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-481.65 | $489.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $971.62 | $971.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $477.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $481.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.61 | $485.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.54 | $963.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.62 | $3.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $441.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.62 | $445.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.86 | $882.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $434.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $438.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.76 | $442.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.14 | $877.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-462.61 | $4.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.61 | $466.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $929.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $933.28 | $933.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.35 | $462.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.70 | $924.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.35 | $505.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.70 | $1,010.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-517.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-517.48 | $517.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.96 | $1,034.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.94 | $1,050.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $500.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $481.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $963.06 | $963.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $502.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.20 | $1,005.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $494.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.92 | $988.92 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.32 | $1,011.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-472.70 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-472.70 | $472.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.40 | $945.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.10 | $369.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.19 | $738.19 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $389.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.98 | $779.98 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $393.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.50 | $787.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 02/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-64.16 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $64.16 |
| 01/13/1995 | LIEN | 1993 Tax Lien - Canceled | $-85.70 | $143.28 |
| 01/13/1995 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $228.98 |
| 01/13/1995 | LIEN | 1991 Tax Lien - Canceled | $-296.25 | $315.47 |
| 01/13/1995 | LIEN | 1990 Tax Lien - Canceled | $-111.63 | $611.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $723.35 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-80.70 | $644.23 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $724.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $85.70 | $723.35 |
| 03/11/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $637.65 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $719.14 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-208.57 | $801.82 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,010.39 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-93.63 | $1,020.39 |
| 03/11/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $1,114.02 |
| 03/11/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,111.65 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,108.09 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $5.71 | $1,098.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $1,092.38 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $1,013.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $926.77 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $296.25 | $847.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.69 | $551.40 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $263.71 |
| 02/05/1991 | PAYMENT | 1989 - Bill Payment | $-44.38 | $152.08 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-44.38 | $196.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $240.84 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $64.16 | $152.92 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $88.76 |