Tax Account 06-132-17-002
Owners
CERMAK JACK C/CERMAK DEBRA I
670 S DANTE DR
PUEBLO WEST, CO 81007-3029
Account Summary
| Account ID | 06-132-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 670 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $540.75 |
| Taxed incl Special Assessments | $540.75 |
| Paid | $540.75 |
| 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 | $540.75 | $0.00 | $0.00 | $540.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $318.66 | $0.00 | $0.00 | $318.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $346.10 | $0.00 | $0.00 | $346.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $288.44 | $0.00 | $0.00 | $288.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $173.76 | $0.00 | $0.00 | $173.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $173.96 | $0.00 | $0.00 | $173.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $173.36 | $0.00 | $0.00 | $173.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.92 | $0.00 | $0.00 | $171.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $323.01 | $0.00 | $0.00 | $323.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $356.12 | $0.00 | $0.00 | $356.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $444.28 | $0.00 | $2.22 | $446.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $421.00 | $0.00 | $0.00 | $421.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $414.18 | $0.00 | $4.14 | $418.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.32 | $133.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 14.69 | 14.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.76 | 2.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | CERMAK JACK C/CERMAK DEBRA I CHECK 01426 C AD | $-540.75 | $0.00 |
| 01/19/2026 | Bill | CERMAK JACK C/CERMAK DEBRA I | $540.75 | $540.75 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-301.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $301.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $315.14 | $315.14 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-305.22 | $13.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $318.66 | $318.66 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-328.26 | $8.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.02 | $337.02 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-337.34 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $337.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.10 | $346.10 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-281.14 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $281.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.44 | $288.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-279.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $279.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.18 | $287.18 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-169.38 | $4.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.76 | $173.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-169.58 | $4.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.96 | $173.96 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-170.42 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $170.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.36 | $173.36 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-168.98 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $168.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.92 | $171.92 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-159.68 | $2.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.46 | $162.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-317.26 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $317.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.04 | $320.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-320.22 | $2.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.01 | $323.01 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-160.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-160.02 | $160.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $320.04 | $320.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-178.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-178.06 | $178.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.12 | $356.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-179.75 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-179.75 | $179.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.50 | $359.50 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $172.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-174.99 | $174.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-222.14 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-224.36 | $222.14 |
| 03/08/2007 | INTEREST | 2006 Interest/Penalty | $2.22 | $446.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $444.28 | $444.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-213.61 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-213.61 | $213.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $427.22 | $427.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-210.50 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-210.50 | $210.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.00 | $421.00 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-211.23 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $211.23 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-207.09 | $207.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.18 | $414.18 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.32 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $67.32 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $62.93 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |