Tax Account 06-241-06-023
Owners
PACE DEAN J
218 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3025
Account Summary
| Account ID | 06-241-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 223 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.23 |
| Taxed incl Special Assessments | $1,391.23 |
| Paid | $0.00 |
| Bill Total | $1,432.97 |
| Interest | $41.74 |
| Bill Balance | $1,391.23 |
| Prior Billed* | $1,391.23 |
| Total Account Balance** | $1,439.92 |
| 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 | $935.20 | $0.00 | $37.41 | $972.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $945.92 | $10.00 | $66.21 | $1,022.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $919.12 | $10.00 | $55.15 | $984.27 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $942.86 | $10.00 | $56.57 | $1,009.43 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $725.52 | $0.00 | $21.77 | $747.29 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $722.66 | $10.00 | $43.36 | $776.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $547.20 | $10.00 | $32.83 | $590.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $547.86 | $0.00 | $0.00 | $547.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $490.30 | $0.00 | $0.00 | $490.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $511.09 | $0.00 | $0.00 | $511.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | .00 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACE DEAN J | $1,391.23 | $1,391.23 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,038.71 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,226.80 | $1,038.71 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $188.67 | $2,265.51 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $61.10 | $2,076.84 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-954.12 | $2,015.74 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $2,969.86 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $37.41 | $2,988.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $977.61 | $2,950.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $935.20 | $1,973.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $1,038.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-993.11 | $1,057.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,050.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $66.21 | $2,060.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,994.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,038.13 | $1,984.05 |
| 04/19/2024 | LIEN | 2022 Redemption Payment | $-1,094.79 | $945.92 |
| 04/19/2024 | LIEN | 2022 Redemption Interest/Fee | $94.52 | $2,040.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $945.92 | $1,946.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,000.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,013.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-961.42 | $1,023.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.15 | $1,984.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,929.39 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,000.27 | $1,919.39 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-1,091.84 | $919.12 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $68.41 | $2,010.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.12 | $1,942.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,023.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,036.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-986.58 | $1,046.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,032.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $56.57 | $2,022.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,023.43 | $1,966.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $942.86 | $942.86 |
| 08/30/2021 | LIEN | 2020 Redemption Payment | $-763.57 | $0.00 |
| 08/30/2021 | LIEN | 2020 Redemption Interest/Fee | $11.28 | $763.57 |
| 08/30/2021 | LIEN | 2019 Redemption Payment | $-862.20 | $752.29 |
| 08/30/2021 | LIEN | 2019 Redemption Interest/Fee | $72.18 | $1,614.49 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.71 | $1,542.31 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $2,280.02 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $21.77 | $2,289.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $752.29 | $2,267.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $725.52 | $1,515.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $790.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $799.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-756.16 | $809.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,566.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.36 | $1,556.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $790.02 | $1,512.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.66 | $722.66 |
| 11/07/2019 | LIEN | 2018 Redemption Payment | $-623.11 | $0.00 |
| 11/07/2019 | LIEN | 2018 Redemption Interest/Fee | $19.08 | $623.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $604.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $611.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-572.63 | $621.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.83 | $1,194.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,161.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $604.03 | $1,151.23 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $6.98 | $547.20 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $540.22 | $540.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-540.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $540.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $547.20 | $547.20 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-270.44 | $3.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $273.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.44 | $277.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.86 | $547.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $264.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.68 | $266.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $531.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.92 | $533.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-262.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $262.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $264.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-262.46 | $267.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.48 | $529.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $244.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $246.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.62 | $248.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.50 | $493.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $2.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.02 | $245.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $488.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.30 | $490.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-253.34 | $2.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-253.34 | $255.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $508.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.09 | $511.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.19 | $253.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.38 | $506.38 |