Tax Account 06-151-12-004
Owners
STEINBRUGGER DANIEL
625 S WATERMELON DR
PUEBLO WEST, CO 81007-2858
Account Summary
| Account ID | 06-151-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 625 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.64 |
| Taxed incl Special Assessments | $1,941.64 |
| Paid | $1,941.64 |
| 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 | $1,941.64 | $0.00 | $0.00 | $1,941.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,558.00 | $0.00 | $0.00 | $1,558.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,575.88 | $0.00 | $0.00 | $1,575.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,452.02 | $0.00 | $0.00 | $1,452.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,487.76 | $0.00 | $0.00 | $1,487.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.24 | $0.00 | $0.00 | $1,191.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,073.70 | $0.00 | $0.00 | $1,073.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,075.00 | $0.00 | $0.00 | $1,075.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $497.96 | $0.00 | $0.00 | $497.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $493.86 | $0.00 | $2.47 | $496.33 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $918.86 | $0.00 | $0.00 | $918.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $919.88 | $0.00 | $0.00 | $919.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,001.00 | $0.00 | $0.00 | $1,001.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,009.58 | $0.00 | $0.00 | $1,009.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,038.76 | $0.00 | $0.00 | $1,038.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $993.94 | $0.00 | $0.00 | $993.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $977.84 | $0.00 | $39.11 | $1,016.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $10.00 | $26.51 | $1,096.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,003.18 | $0.00 | $0.00 | $1,003.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-970.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-970.82 | $970.82 |
| 01/19/2026 | Bill | STEINBRUGGER DANIEL | $1,941.64 | $1,941.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $765.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $779.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.84 | $792.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,558.00 | $1,558.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $774.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.78 | $787.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $1,562.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.88 | $1,575.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.45 | $9.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.45 | $726.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $1,442.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,452.02 | $1,452.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.32 | $9.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $743.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.32 | $753.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,487.76 | $1,487.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $589.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $597.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $1,186.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-587.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $587.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-587.96 | $595.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,183.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.24 | $1,191.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.00 | $6.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $536.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.00 | $543.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.70 | $1,073.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.65 | $6.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $537.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.65 | $544.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.00 | $1,075.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.76 | $4.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $248.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.76 | $253.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $497.96 | $497.96 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-245.14 | $4.26 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.47 | $249.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $246.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.71 | $251.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.86 | $493.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $455.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.47 | $459.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $914.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.86 | $918.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-452.49 | $3.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $456.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.49 | $460.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.90 | $912.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-460.20 | $4.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.20 | $464.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $924.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.42 | $928.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.94 | $459.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.88 | $919.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-500.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-500.50 | $500.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.00 | $1,001.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $504.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.58 | $1,009.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.49 | $511.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.98 | $1,022.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.38 | $519.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,038.76 | $1,038.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-493.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.70 | $493.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $987.40 | $987.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-474.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-474.74 | $474.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.48 | $949.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-496.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-496.97 | $496.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.94 | $993.94 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,016.95 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $39.11 | $1,016.95 |
| 02/04/2004 | LIEN | 2002 Redemption Payment | $-603.81 | $977.84 |
| 02/04/2004 | LIEN | 2002 Redemption Interest/Fee | $33.16 | $1,581.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $977.84 | $1,548.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $570.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-556.65 | $580.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.51 | $1,137.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,110.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $570.65 | $1,100.79 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $991.18 | $991.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $504.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,008.56 | $1,008.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-501.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-501.59 | $501.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,003.18 | $1,003.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |