Tax Account 06-170-03-006
Owners
CONLON SHANE
739 S LONE COWBOY DR
PUEBLO WEST, CO 81007
CONLON KIMBERLY
Account Summary
| Account ID | 06-170-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 739 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,016.70 |
| Taxed incl Special Assessments | $3,016.70 |
| Paid | $3,016.70 |
| 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 | $3,016.70 | $0.00 | $0.00 | $3,016.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,029.84 | $0.00 | $0.00 | $3,029.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,065.68 | $0.00 | $0.00 | $3,065.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,135.62 | $0.00 | $0.00 | $3,135.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,213.50 | $0.00 | $0.00 | $3,213.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $13.68 | $287.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $4.15 | $96.29 | $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 | 41.52 | 41.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,508.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,508.35 | $1,508.35 |
| 01/19/2026 | Bill | CONLON SHANE | $3,016.70 | $3,016.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.68 | $23.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.68 | $1,514.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $3,006.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,029.84 | $3,029.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-46.48 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,019.20 | $46.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,065.68 | $3,065.68 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,094.32 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-41.30 | $3,094.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,135.62 | $3,135.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.30 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,172.20 | $41.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,213.50 | $3,213.50 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $1.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.14 | $504.14 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $500.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.26 | $502.26 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $157.63 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $0.00 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/12/2000 | LIEN | 1998 Redemption Payment | $-205.75 | $0.00 |
| 09/12/2000 | LIEN | 1998 Redemption Interest/Fee | $32.37 | $205.75 |
| 09/12/2000 | LIEN | 1997 Redemption Payment | $-234.49 | $173.38 |
| 09/12/2000 | LIEN | 1997 Redemption Interest/Fee | $57.74 | $407.87 |
| 09/12/2000 | LIEN | 1996 Redemption Payment | $-228.17 | $350.13 |
| 09/12/2000 | LIEN | 1996 Redemption Interest/Fee | $72.42 | $578.30 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $505.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $735.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $505.88 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $332.50 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $500.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $497.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $332.50 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $155.75 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $327.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $169.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $294.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-96.29 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $4.15 | $96.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |