Tax Account 06-170-05-002
Owners
BASSAK DANIEL R/BASSAK TRINA K
1284 W PRESIDIO DR
PUEBLO WEST, CO 81007-2092
Account Summary
| Account ID | 06-170-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 W PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.94 |
| Taxed incl Special Assessments | $2,858.94 |
| Paid | $2,858.94 |
| 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 | $2,858.94 | $0.00 | $0.00 | $2,858.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,360.00 | $0.00 | $0.00 | $2,360.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,388.12 | $0.00 | $0.00 | $2,388.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,430.04 | $0.00 | $0.00 | $2,430.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,491.60 | $0.00 | $0.00 | $2,491.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,989.16 | $0.00 | $0.00 | $1,989.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,984.34 | $0.00 | $0.00 | $1,984.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,730.08 | $0.00 | $0.00 | $1,730.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,732.18 | $0.00 | $0.00 | $1,732.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,693.18 | $0.00 | $0.00 | $1,693.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,679.10 | $0.00 | $0.00 | $1,679.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,600.60 | $0.00 | $16.01 | $1,616.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,590.22 | $0.00 | $63.61 | $1,653.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,600.36 | $10.00 | $96.02 | $1,706.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $10.00 | $38.40 | $688.38 | $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 | $33.59 | $873.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $27.57 | $716.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $10.80 | $42.00 | $752.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $10.40 | $356.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $1.67 | $334.87 | $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 | $0.00 | $273.54 | $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 | $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 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | BASSAK DANIEL R/BASSAK TRINA K PAYIT PAID BY PAYMENT PROVIDER API | $-2,858.94 | $0.00 |
| 01/19/2026 | Bill | BASSAK DANIEL R/BASSAK TRINA K | $2,858.94 | $2,858.94 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,322.70 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.30 | $2,322.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,360.00 | $2,360.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.30 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,350.82 | $37.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,388.12 | $2,388.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.02 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,398.02 | $32.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,430.04 | $2,430.04 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,459.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.02 | $2,459.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.60 | $2,491.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,963.64 | $25.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,989.16 | $1,989.16 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,958.82 | $25.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.34 | $1,984.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,708.00 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.08 | $1,708.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,730.08 | $1,730.08 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.08 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.10 | $22.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,732.18 | $1,732.18 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.48 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,678.70 | $14.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,693.18 | $1,693.18 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,664.62 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.48 | $1,664.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.10 | $1,679.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.67 | $13.94 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $16.01 | $1,616.61 |
| 05/15/2015 | LIEN | 2013 Redemption Payment | $-1,797.18 | $1,600.60 |
| 05/15/2015 | LIEN | 2013 Redemption Interest/Fee | $138.35 | $3,397.78 |
| 05/15/2015 | LIEN | 2012 Redemption Payment | $-2,012.01 | $3,259.43 |
| 05/15/2015 | LIEN | 2012 Redemption Interest/Fee | $293.63 | $5,271.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,600.60 | $4,977.81 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.35 | $3,377.21 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,639.48 | $3,391.56 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $63.61 | $5,031.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,658.83 | $4,967.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,590.22 | $3,308.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,718.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,681.73 | $1,728.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $3,410.11 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $96.02 | $3,424.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,328.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,718.38 | $3,318.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,600.36 | $1,600.36 |
| 11/28/2012 | LIEN | 2011 Redemption Payment | $-719.06 | $0.00 |
| 11/28/2012 | LIEN | 2011 Redemption Interest/Fee | $18.68 | $719.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.38 | $700.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,378.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,388.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.40 | $1,378.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $700.38 | $1,340.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 02/08/2011 | LIEN | 2009 Redemption Payment | $-934.78 | $832.84 |
| 02/08/2011 | LIEN | 2009 Redemption Interest/Fee | $56.37 | $1,767.62 |
| 02/08/2011 | LIEN | 2008 Redemption Payment | $-847.60 | $1,711.25 |
| 02/08/2011 | LIEN | 2008 Redemption Interest/Fee | $125.73 | $2,558.85 |
| 02/08/2011 | LIEN | 2007 Redemption Payment | $-975.04 | $2,433.12 |
| 02/08/2011 | LIEN | 2007 Redemption Interest/Fee | $210.30 | $3,408.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $3,197.86 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-873.41 | $2,365.02 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $33.59 | $3,238.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $878.41 | $3,204.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $2,326.43 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-716.87 | $1,486.61 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $27.57 | $2,203.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $721.87 | $2,175.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $1,454.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $764.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.94 | $775.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,517.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.00 | $1,506.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $764.74 | $1,464.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-356.92 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $10.40 | $356.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.27 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $1.67 | $168.27 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-129.59 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $129.59 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $227.27 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $324.06 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-112.91 | $420.85 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $129.59 | $533.76 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $404.17 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $528.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $527.53 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $404.17 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $496.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $493.29 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $395.61 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $487.40 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $579.19 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $674.10 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $684.10 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $681.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $678.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $672.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $662.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $573.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $477.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |