Tax Account 06-143-09-018
Owners
SURIANI DANIEL / SURIANI AUDREY
841 S PALOMAR DR
PUEBLO WEST, CO 81007-2614
Account Summary
| Account ID | 06-143-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 841 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.95 |
| Taxed incl Special Assessments | $2,477.95 |
| Paid | $2,477.95 |
| 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 | $2,477.95 | $0.00 | $0.00 | $2,477.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,315.94 | $0.00 | $0.00 | $2,315.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,342.56 | $0.00 | $0.00 | $2,342.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,137.24 | $0.00 | $0.00 | $2,137.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,419.30 | $0.00 | $0.00 | $1,419.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.54 | $0.00 | $0.00 | $1,207.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,168.76 | $0.00 | $0.00 | $1,168.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.70 | $0.00 | $0.00 | $1,071.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,064.74 | $0.00 | $0.00 | $1,064.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.22 | $0.00 | $0.00 | $1,130.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $0.00 | $1,189.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,123.18 | $0.00 | $0.00 | $1,123.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,207.20 | $0.00 | $18.11 | $1,225.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $3.66 | $125.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $1.95 | $99.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.48 | $101.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $2.49 | $101.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,238.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,238.98 | $1,238.97 |
| 01/19/2026 | Bill | SURIANI DANIEL / SURIANI AUDREY | $2,477.95 | $2,477.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,139.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,157.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $1,176.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.94 | $2,315.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $1,171.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $2,324.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,342.56 | $2,342.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,054.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,068.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.54 | $1,082.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,137.24 | $2,137.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $871.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $702.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $711.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $720.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,422.98 | $1,422.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.52 | $9.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-700.52 | $709.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $1,410.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.30 | $1,419.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-595.34 | $7.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-595.34 | $610.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.08 | $1,206.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-596.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $603.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-596.07 | $611.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.54 | $1,207.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-584.24 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $584.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-584.24 | $589.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,173.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.56 | $1,178.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.34 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $584.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.34 | $589.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.76 | $1,168.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.23 | $4.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $535.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-531.23 | $540.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.70 | $1,071.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-527.75 | $4.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-527.75 | $532.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,060.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.74 | $1,064.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-548.47 | $4.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $553.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-548.47 | $558.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.50 | $1,106.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-548.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.34 | $1,096.34 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-565.11 | $565.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.22 | $1,130.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $569.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.40 | $1,139.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $594.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.90 | $1,189.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.59 | $561.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,123.18 | $1,123.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $540.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.04 | $1,080.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-621.71 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $18.11 | $621.71 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.60 | $603.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,207.20 | $1,207.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $0.00 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $125.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $0.00 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $99.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-131.35 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $131.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $226.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $233.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-101.88 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.48 | $101.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-101.89 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $2.49 | $101.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |