Tax Account 06-143-07-024
Owners
DICK KENNETH G/DICK OLGA P
864 S CONCHO PL
PUEBLO WEST, CO 81007-2326
Account Summary
| Account ID | 06-143-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 864 S CONCHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.30 |
| Taxed incl Special Assessments | $1,439.30 |
| Paid | $1,439.30 |
| 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 | $1,439.30 | $0.00 | $0.00 | $1,439.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,280.24 | $0.00 | $0.00 | $1,280.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $956.90 | $0.00 | $0.00 | $956.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $733.70 | $0.00 | $0.00 | $733.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,244.98 | $0.00 | $0.00 | $1,244.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.16 | $0.00 | $0.00 | $1,202.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.01 | $0.00 | $0.00 | $1,145.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.48 | $0.00 | $0.00 | $1,134.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,146.76 | $0.00 | $0.00 | $1,146.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000012074 | $-1,439.30 | $0.00 |
| 01/19/2026 | Bill | DICK KENNETH G/DICK OLGA P | $1,439.30 | $1,439.30 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.40 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.44 | $31.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.84 | $1,265.84 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.84 | $31.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,280.24 | $1,280.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-935.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.68 | $935.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.90 | $956.90 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.34 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $959.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $981.02 | $981.02 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $715.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.70 | $733.70 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-713.06 | $18.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.54 | $731.54 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.74 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $613.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.62 | $629.62 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,229.10 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $1,229.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,244.98 | $1,244.98 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $1,201.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.24 | $1,212.24 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.78 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $1,191.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.16 | $1,202.16 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-548.38 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $548.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.38 | $553.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,101.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.30 | $1,106.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-544.80 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $544.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $549.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-544.80 | $554.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.14 | $1,099.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-567.56 | $4.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $572.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-567.56 | $577.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.01 | $1,145.01 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-567.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-567.24 | $567.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.48 | $1,134.48 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,146.76 | $1,146.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,156.38 | $1,156.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,175.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,175.82 | $1,175.82 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,193.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $237.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 08/25/2004 | LIEN | 2003 Redemption Payment | $-240.98 | $0.00 |
| 08/25/2004 | LIEN | 2003 Redemption Interest/Fee | $2.19 | $240.98 |
| 08/25/2004 | LIEN | 2002 Redemption Payment | $-318.05 | $238.79 |
| 08/25/2004 | LIEN | 2002 Redemption Interest/Fee | $35.49 | $556.84 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $521.35 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $755.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $238.79 | $746.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $507.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.56 | $282.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $561.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $551.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.56 | $535.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |