Tax Account 06-133-31-001
Owners
CANNON MELISSA/LIGUEZ MARIO D
73 E DANTE LN
PUEBLO WEST, CO 81007-3037
Account Summary
| Account ID | 06-133-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 73 E DANTE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,703.96 |
| Taxed incl Special Assessments | $1,703.96 |
| Paid | $1,703.96 |
| 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 | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,342.74 | $0.00 | $0.00 | $1,342.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,358.14 | $0.00 | $0.00 | $1,358.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,069.84 | $0.00 | $0.00 | $1,069.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $773.82 | $0.00 | $0.00 | $773.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $613.78 | $0.00 | $0.00 | $613.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $591.27 | $0.00 | $0.00 | $591.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $710.04 | $0.00 | $0.00 | $710.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $734.44 | $0.00 | $0.00 | $734.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $859.98 | $12.15 | $51.60 | $923.73 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $846.06 | $0.00 | $4.23 | $850.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $909.12 | $0.00 | $4.55 | $913.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $849.86 | $0.00 | $17.00 | $866.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $654.64 | $0.00 | $13.09 | $667.73 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $635.16 | $0.00 | $19.05 | $654.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $0.00 | $125.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $117.34 | $0.00 | $0.00 | $117.34 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-851.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-851.98 | $851.98 |
| 01/19/2026 | Bill | CANNON MELISSA/LIGUEZ MARIO D | $1,703.96 | $1,703.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $11.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $671.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $1,331.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,342.74 | $1,342.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-667.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $667.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $679.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.38 | $690.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,358.14 | $1,358.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $515.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.04 | $521.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $1,036.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.84 | $1,043.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $528.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $534.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.04 | $541.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,069.84 | $1,069.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.84 | $4.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.84 | $387.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $770.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $775.64 | $775.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.93 | $4.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.93 | $386.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $768.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.82 | $773.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.37 | $3.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.37 | $307.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $610.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.58 | $614.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $303.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $307.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.74 | $311.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.32 | $615.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.26 | $2.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.26 | $306.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $611.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.78 | $613.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $301.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $304.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-301.70 | $306.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.66 | $608.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $274.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.91 | $277.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $552.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $554.60 | $554.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.11 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $275.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.11 | $277.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.00 | $551.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.08 | $2.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.08 | $295.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $588.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.27 | $591.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.92 | $292.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.84 | $585.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.02 | $355.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.04 | $710.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $716.00 | $716.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-361.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-361.64 | $361.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $723.28 | $723.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-367.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-367.22 | $367.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $734.44 | $734.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-427.98 | $427.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.96 | $855.96 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $0.00 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-1,010.50 | $823.08 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $82.77 | $1,833.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.08 | $1,750.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-911.58 | $927.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,839.31 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,851.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.60 | $1,839.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $927.73 | $1,787.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $859.98 | $859.98 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-427.26 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $4.23 | $427.26 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-423.03 | $423.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $846.06 | $846.06 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-459.11 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $4.55 | $459.11 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $454.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $909.12 | $909.12 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-866.86 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $17.00 | $866.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $849.86 | $849.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-755.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $755.18 | $755.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-667.73 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $13.09 | $667.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.64 | $654.64 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-654.21 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $19.05 | $654.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.16 | $635.16 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-125.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $125.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $57.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $114.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-58.67 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-58.67 | $58.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.34 | $117.34 |