Tax Account 06-133-17-022
Owners
DESHON AMBER
856 S DANTE DR
PUEBLO WEST, CO 81007-6329
Account Summary
| Account ID | 06-133-17-022 |
|---|---|
| Account Type | Real Estate |
| Location | 856 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.51 |
| Taxed incl Special Assessments | $1,013.51 |
| Paid | $1,013.51 |
| 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 | $1,013.51 | $0.00 | $0.00 | $1,013.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $2.05 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $10.00 | $11.50 | $213.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $10.00 | $7.87 | $149.03 | $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 | $5.10 | $107.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $5.15 | $108.21 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $3.56 | $92.46 | $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 | $1.69 | $86.09 | $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 | $4.23 | $98.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 13.96 | 14.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | $-506.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-506.76 | $506.75 |
| 01/19/2026 | Bill | DESHON AMBER | $1,013.51 | $1,013.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $49.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $50.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $100.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-101.92 | $2.57 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $2.05 | $104.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 11/15/2023 | LIEN | 2022 Redemption Payment | $-241.87 | $0.00 |
| 11/15/2023 | LIEN | 2022 Redemption Interest/Fee | $12.73 | $241.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $229.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-200.47 | $239.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $439.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $442.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.50 | $432.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $229.14 | $420.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $47.98 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $48.60 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $49.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $116.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $62.93 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $139.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $149.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $141.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-107.18 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $107.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-108.21 | $0.00 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $108.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $3.56 | $92.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-86.09 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $1.69 | $86.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-98.13 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $4.23 | $98.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |