Tax Account 06-141-11-023
Owners
BLACK ARLENE E
682 S DUMONT DR
PUEBLO WEST, CO 81007-1621
Account Summary
| Account ID | 06-141-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 682 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.11 |
| Taxed incl Special Assessments | $1,124.11 |
| Paid | $1,124.11 |
| 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 | $1,124.11 | $0.00 | $0.00 | $1,124.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $688.70 | $0.00 | $0.00 | $688.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $673.22 | $0.00 | $0.00 | $673.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $498.34 | $0.00 | $0.00 | $498.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $980.98 | $0.00 | $0.00 | $980.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $899.84 | $0.00 | $0.00 | $899.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $822.92 | $0.00 | $0.00 | $822.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $816.06 | $0.00 | $0.00 | $816.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $735.48 | $0.00 | $0.00 | $735.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $854.04 | $0.00 | $0.00 | $854.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $860.78 | $0.00 | $0.00 | $860.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $876.46 | $0.00 | $0.00 | $876.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $809.34 | $0.00 | $0.00 | $809.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $896.34 | $0.00 | $0.00 | $896.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $837.92 | $0.00 | $0.00 | $837.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $761.02 | $0.00 | $0.00 | $761.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | BLACK ARLENE E PAYIT PAID BY PAYMENT PROVIDER API | $-562.05 | $0.00 |
| 02/13/2026 | PAYMENT | BLACK ARLENE E PAYIT PAID BY PAYMENT PROVIDER API | $-562.06 | $562.05 |
| 01/19/2026 | Bill | BLACK ARLENE E | $1,124.11 | $1,124.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.70 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $657.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $681.02 | $681.02 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-665.38 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $665.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $688.70 | $688.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-639.86 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $639.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $656.94 | $656.94 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-656.14 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $656.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.22 | $673.22 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-485.72 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $485.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.34 | $498.34 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-968.36 | $12.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $980.98 | $980.98 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-888.36 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $888.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $899.84 | $899.84 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-889.44 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $889.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $900.92 | $900.92 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-815.88 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $815.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.92 | $822.92 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-809.02 | $7.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.06 | $816.06 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-729.14 | $6.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.48 | $735.48 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-724.38 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $724.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.72 | $730.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-794.00 | $6.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.92 | $800.92 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-793.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.56 | $793.56 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-854.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.04 | $854.04 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-860.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $860.78 | $860.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-431.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $863.14 | $863.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-438.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-438.23 | $438.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.46 | $876.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.78 | $815.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.44 | $784.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-404.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-404.67 | $404.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.34 | $809.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-398.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-398.11 | $398.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $796.22 | $796.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-448.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-448.17 | $448.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $896.34 | $896.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-418.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.96 | $418.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $837.92 | $837.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-382.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-382.56 | $382.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $765.12 | $765.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-380.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.51 | $380.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $761.02 | $761.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |