Tax Account 06-134-16-014
Owners
O DANIEL KEITH IAN/O DANIEL DIANE ELEANOR
340 E BYRD DR
PUEBLO WEST, CO 81007-3007
Account Summary
| Account ID | 06-134-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 340 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.72 |
| Taxed incl Special Assessments | $1,306.72 |
| Paid | $1,306.72 |
| 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 | $1,306.72 | $0.00 | $0.00 | $1,306.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $838.10 | $0.00 | $0.00 | $838.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $847.70 | $0.00 | $0.00 | $847.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $748.84 | $0.00 | $0.00 | $748.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $767.88 | $0.00 | $0.00 | $767.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $378.74 | $0.00 | $0.00 | $378.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $355.30 | $0.00 | $0.00 | $355.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $362.99 | $0.00 | $0.00 | $362.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $359.66 | $0.00 | $0.00 | $359.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $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 | $0.00 | $112.82 | $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 | $3.70 | $127.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $10.80 | $1.31 | $55.73 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $2.44 | $164.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-653.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-653.36 | $653.36 |
| 01/19/2026 | Bill | O DANIEL KEITH IAN/O DANIEL DIANE ELEANOR | $1,306.72 | $1,306.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.82 | $8.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $419.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.82 | $427.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.10 | $838.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.62 | $8.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.62 | $423.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.23 | $839.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.70 | $847.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.49 | $4.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-369.49 | $374.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $743.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $748.84 | $748.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.01 | $4.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.01 | $383.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $762.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $767.88 | $767.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-314.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $314.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $318.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-314.09 | $322.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.34 | $636.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.15 | $3.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $292.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.15 | $296.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.84 | $585.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-439.64 | $5.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.32 | $445.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-440.18 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $440.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $445.86 | $445.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-375.50 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $375.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.74 | $378.74 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-372.34 | $3.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.58 | $375.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-354.54 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $354.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.62 | $357.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-352.22 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $352.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.30 | $355.30 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-359.86 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $359.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.99 | $362.99 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-359.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.66 | $359.66 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.44 | $301.44 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-162.86 | $0.00 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $21.45 | $162.86 |
| 08/29/2002 | LIEN | 1999 Redemption Payment | $-159.08 | $141.41 |
| 08/29/2002 | LIEN | 1999 Redemption Interest/Fee | $38.11 | $300.49 |
| 08/29/2002 | LIEN | 1998 Redemption Payment | $-59.96 | $262.38 |
| 08/29/2002 | LIEN | 1998 Redemption Interest/Fee | $22.04 | $322.34 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-127.10 | $300.30 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $427.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $423.70 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-136.41 | $300.30 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $436.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $141.41 | $431.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $290.05 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $158.89 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $274.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $272.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $151.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $37.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-23.12 | $48.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $71.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.31 | $61.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $37.92 | $59.73 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.81 | $21.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-83.67 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $2.44 | $83.67 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |