Tax Account 06-154-05-017
Owners
DARRAH DONALD
876 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1944
Account Summary
| Account ID | 06-154-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 887 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $370.03 |
| Bill Total | $732.79 |
| Interest | $7.26 |
| Bill Balance | $362.76 |
| Prior Billed* | $362.76 |
| Total Account Balance** | $362.76 |
| 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 | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $47.60 | $0.00 | $1.43 | $49.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $49.16 | $0.00 | $1.48 | $50.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $50.00 | $10.00 | $3.00 | $63.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $1.50 | $51.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $32.40 | $0.00 | $0.32 | $32.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $10.00 | $4.30 | $85.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $10.00 | $18.86 | $343.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $3.60 | $363.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $224.56 | $0.00 | $2.25 | $226.81 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $3.35 | $226.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.80 | $121.50 | $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 | $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 | 2.46 | 1.23 | 1.25 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | DARRAH DONALD CASH | $-370.03 | $362.76 |
| 04/27/2026 | INTEREST | ACCRUED INTEREST | $7.26 | $732.79 |
| 01/19/2026 | Bill | DARRAH DONALD | $725.53 | $725.53 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $192.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-48.37 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $48.37 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $1.43 | $49.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.60 | $47.60 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-49.98 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $49.98 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $1.48 | $50.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49.16 | $49.16 |
| 11/08/2022 | LIEN | 2021 Redemption Payment | $-85.54 | $0.00 |
| 11/08/2022 | LIEN | 2021 Redemption Interest/Fee | $8.54 | $85.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-52.32 | $77.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $129.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $130.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $140.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.00 | $130.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $77.00 | $127.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.00 | $50.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-50.94 | $0.66 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $1.50 | $51.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.10 | $50.10 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $49.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.06 | $50.06 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $0.42 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $0.32 | $32.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.40 | $32.40 |
| 04/27/2018 | LIEN | 2016 Redemption Payment | $-111.14 | $0.00 |
| 04/27/2018 | LIEN | 2016 Redemption Interest/Fee | $13.28 | $111.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-32.02 | $97.86 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $129.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.44 | $130.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $97.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-75.20 | $107.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $183.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $4.30 | $183.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $179.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $97.86 | $169.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $70.34 |
| 02/17/2016 | LIEN | 2014 Redemption Payment | $-377.05 | $70.96 |
| 02/17/2016 | LIEN | 2014 Redemption Interest/Fee | $21.81 | $448.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $426.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-332.46 | $355.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $687.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $697.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.86 | $698.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $679.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $355.24 | $669.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-183.42 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $3.60 | $183.42 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $179.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $182.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-114.53 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.25 | $114.53 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-115.03 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $3.35 | $115.03 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-61.65 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.65 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |