Tax Account 06-170-13-006
Owners
OBERHELMAN LORI/MEYER DANA P
1354 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6438
Account Summary
| Account ID | 06-170-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,993.23 |
| Taxed incl Special Assessments | $3,993.23 |
| Paid | $3,993.23 |
| 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 | $3,993.23 | $0.00 | $0.00 | $3,993.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,841.86 | $0.00 | $0.00 | $3,841.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,476.48 | $0.00 | $0.00 | $4,476.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,388.28 | $0.00 | $0.00 | $3,388.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,473.44 | $0.00 | $0.00 | $3,473.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,072.42 | $0.00 | $0.00 | $3,072.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,063.74 | $0.00 | $0.00 | $3,063.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,702.08 | $0.00 | $0.00 | $2,702.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,705.36 | $0.00 | $0.00 | $2,705.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,765.22 | $0.00 | $0.00 | $2,765.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,311.94 | $0.00 | $0.00 | $2,311.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,119.28 | $0.00 | $0.00 | $2,119.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,105.54 | $0.00 | $0.00 | $2,105.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,178.46 | $0.00 | $0.00 | $2,178.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,158.42 | $0.00 | $0.00 | $2,158.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,325.20 | $0.00 | $0.00 | $2,325.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,344.70 | $0.00 | $0.00 | $2,344.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,342.64 | $0.00 | $0.00 | $2,342.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,378.80 | $0.00 | $0.00 | $2,378.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,258.30 | $0.00 | $0.00 | $2,258.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,171.56 | $0.00 | $0.00 | $2,171.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,188.22 | $0.00 | $0.00 | $2,188.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.99 | $200.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 54.81 | 55.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,996.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,996.62 | $1,996.61 |
| 01/19/2026 | Bill | OBERHELMAN LORI/MEYER DANA P | $3,993.23 | $3,993.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.13 | $28.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.13 | $1,920.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $3,813.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,841.86 | $3,841.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,205.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.79 | $2,205.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,205.45 | $2,238.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.79 | $4,443.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,476.48 | $4,476.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,671.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $1,671.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,671.82 | $1,694.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $3,365.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,388.28 | $3,388.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,714.40 | $22.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $1,736.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,714.40 | $1,759.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,473.44 | $3,473.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.70 | $1,516.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.70 | $1,536.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.51 | $1,555.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,072.42 | $3,072.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.70 | $1,512.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.17 | $1,531.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.70 | $3,044.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,063.74 | $3,063.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,333.80 | $17.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,333.80 | $1,351.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.24 | $2,684.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,702.08 | $2,702.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,335.44 | $17.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,335.44 | $1,352.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.24 | $2,688.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,705.36 | $2,705.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $1,370.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $1,382.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.78 | $1,394.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,765.22 | $2,765.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,146.00 | $9.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $1,155.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,146.00 | $1,165.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,311.94 | $2,311.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $1,050.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $1,059.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.50 | $1,068.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,119.28 | $2,119.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.63 | $9.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.63 | $1,052.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $2,096.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,105.54 | $2,105.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.82 | $9.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.82 | $1,089.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $2,169.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,178.46 | $2,178.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.21 | $1,079.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,158.42 | $2,158.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.60 | $1,162.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,325.20 | $2,325.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.35 | $1,172.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,344.70 | $2,344.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.32 | $1,171.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,342.64 | $2,342.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.40 | $1,189.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,378.80 | $2,378.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.15 | $1,129.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,258.30 | $2,258.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.78 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,085.78 | $1,085.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,171.56 | $2,171.56 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.11 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.11 | $1,094.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,188.22 | $2,188.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-200.73 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $1.99 | $200.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |