Tax Account 06-144-04-006
Owners
DANIELSON ERIC A/DANIELSON JESSECA
719 S FLEMING DR
PUEBLO WEST, CO 81007-1783
Account Summary
| Account ID | 06-144-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 719 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.39 |
| Taxed incl Special Assessments | $2,382.39 |
| Paid | $2,382.39 |
| 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 | $2,382.39 | $0.00 | $0.00 | $2,382.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,005.30 | $0.00 | $0.00 | $2,005.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,499.12 | $0.00 | $0.00 | $1,499.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,222.26 | $0.00 | $0.00 | $1,222.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,096.08 | $0.00 | $0.00 | $1,096.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,088.98 | $0.00 | $0.00 | $1,088.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.02 | $0.00 | $0.00 | $1,174.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.00 | $0.00 | $0.00 | $1,245.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,255.24 | $0.00 | $0.00 | $1,255.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,257.74 | $0.00 | $0.00 | $1,257.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,277.14 | $0.00 | $0.00 | $1,277.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $972.54 | $0.00 | $0.00 | $972.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $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 | $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 | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $2.49 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | DANIELSON ERIC A/DANIELSON JESSECA CHECK 5523 | $-2,382.39 | $0.00 |
| 01/19/2026 | Bill | DANIELSON ERIC A/DANIELSON JESSECA | $2,382.39 | $2,382.39 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.26 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,102.48 | $34.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.74 | $2,136.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.26 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,127.02 | $34.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.28 | $2,161.28 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,978.88 | $26.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.30 | $2,005.30 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,029.26 | $26.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.68 | $2,055.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,479.90 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $1,479.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.12 | $1,499.12 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,476.22 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.22 | $1,476.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,495.44 | $1,495.44 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.82 | $17.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,357.14 | $1,357.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,341.46 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,341.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.78 | $1,358.78 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.98 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $1,221.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.52 | $1,232.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,211.72 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $1,211.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.26 | $1,222.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,086.64 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,086.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.08 | $1,096.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.54 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,079.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.98 | $1,088.98 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.88 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $1,163.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.02 | $1,174.02 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,163.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.22 | $1,163.22 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.00 | $1,245.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-627.62 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-627.62 | $627.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,255.24 | $1,255.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-628.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-628.87 | $628.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,257.74 | $1,257.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.57 | $638.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,277.14 | $1,277.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,179.66 | $1,179.66 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $0.00 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $567.18 | $567.18 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $567.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.36 | $1,134.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $579.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.40 | $1,159.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,140.62 | $1,140.62 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.62 | $1,263.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,181.24 | $1,181.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-488.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-488.88 | $488.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $977.76 | $977.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-486.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-486.27 | $486.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $972.54 | $972.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-550.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.97 | $550.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,101.94 | $1,101.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-120.27 | $99.40 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $12.89 | $219.67 |
| 07/05/1995 | LIEN | 1992 Redemption Payment | $-91.93 | $206.78 |
| 07/05/1995 | LIEN | 1992 Redemption Interest/Fee | $21.74 | $298.71 |
| 03/24/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $276.97 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-52.19 | $379.35 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $431.54 |
| 03/24/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $441.54 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $2.49 | $438.56 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $436.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $426.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $326.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $219.29 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $70.19 | $119.89 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |