Tax Account 06-151-07-003
Owners
DANIELS DAN R/DANIELS SHARON L
623 S SEASIDE DR
PUEBLO WEST, CO 81007-2816
Account Summary
| Account ID | 06-151-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 623 S SEASIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.40 |
| Taxed incl Special Assessments | $2,779.40 |
| Paid | $1,389.70 |
| Bill Total | $2,793.30 |
| Interest | $13.90 |
| Bill Balance | $1,389.70 |
| Prior Billed* | $1,389.70 |
| Total Account Balance** | $1,403.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,627.52 | $0.00 | $0.00 | $2,627.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,658.62 | $0.00 | $0.00 | $2,658.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.00 | $0.00 | $0.00 | $1,842.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,887.88 | $0.00 | $18.88 | $1,906.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.02 | $0.00 | $0.00 | $1,841.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,541.28 | $0.00 | $0.00 | $2,541.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,358.96 | $0.00 | $0.00 | $2,358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,256.68 | $0.00 | $0.00 | $2,256.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,237.90 | $0.00 | $0.00 | $2,237.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,080.10 | $0.00 | $0.00 | $2,080.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,066.62 | $0.00 | $0.00 | $2,066.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,148.17 | $0.00 | $0.00 | $2,148.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,128.42 | $0.00 | $0.00 | $2,128.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,193.40 | $0.00 | $0.00 | $2,193.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,211.88 | $0.00 | $0.00 | $2,211.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,155.82 | $0.00 | $0.00 | $2,155.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,189.10 | $0.00 | $0.00 | $2,189.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,039.96 | $0.00 | $0.00 | $2,039.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,961.62 | $0.00 | $0.00 | $1,961.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,081.30 | $0.00 | $0.00 | $2,081.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,929.10 | $0.00 | $0.00 | $1,929.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,047.12 | $0.00 | $0.00 | $2,047.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,913.68 | $0.00 | $0.00 | $1,913.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,900.86 | $0.00 | $0.00 | $1,900.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 47.22 | 23.84 | 23.86 | 23.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.36 | 18.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DANIELS DAN R/DANIELS SHARON L CHECK 2404 | $-1,389.70 | $1,389.70 |
| 01/19/2026 | Bill | DANIELS DAN R/DANIELS SHARON L | $2,779.40 | $2,779.40 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $25.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $1,313.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $2,602.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,627.52 | $2,627.52 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.29 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $1,304.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.29 | $1,329.31 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $2,633.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,658.62 | $2,658.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-904.33 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $904.33 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-904.33 | $921.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $1,825.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.00 | $1,842.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,873.09 | $33.67 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $18.88 | $1,906.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.88 | $1,887.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $904.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $920.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.17 | $936.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,841.02 | $1,841.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,254.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.30 | $1,270.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $2,524.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,541.28 | $2,541.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.43 | $15.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $1,179.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.43 | $1,194.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,358.96 | $2,358.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,165.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $1,165.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,165.85 | $1,180.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $2,346.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,361.80 | $2,361.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $1,118.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.69 | $1,128.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $2,247.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,256.68 | $2,256.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,109.30 | $9.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $1,118.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,109.30 | $1,128.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,237.90 | $2,237.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.08 | $8.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $1,040.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.08 | $1,049.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,080.10 | $2,080.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,024.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.34 | $1,033.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $2,057.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,066.62 | $2,066.62 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $1,064.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $1,074.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.81 | $1,083.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,148.17 | $2,148.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.21 | $1,064.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,128.42 | $2,128.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.70 | $1,096.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.40 | $2,193.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.94 | $1,105.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,211.88 | $2,211.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.91 | $1,077.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,155.82 | $2,155.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.55 | $1,094.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,189.10 | $2,189.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,019.98 | $1,019.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,039.96 | $2,039.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-980.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-980.81 | $980.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,961.62 | $1,961.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.65 | $1,040.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,081.30 | $2,081.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-964.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-964.55 | $964.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,929.10 | $1,929.10 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.56 | $1,023.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,047.12 | $2,047.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-956.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-956.84 | $956.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,913.68 | $1,913.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-950.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-950.43 | $950.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,900.86 | $1,900.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-377.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-377.55 | $377.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $755.10 | $755.10 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |