Tax Account 06-242-03-002
Owners
DALTON DENNIS J
929 S SAKI DR
PUEBLO WEST, CO 81007-3081
Account Summary
| Account ID | 06-242-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 929 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,240.64 |
| Taxed incl Special Assessments | $1,240.64 |
| Paid | $1,240.64 |
| 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 | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $771.02 | $0.00 | $0.00 | $771.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $779.84 | $0.00 | $0.00 | $779.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $764.88 | $0.00 | $0.00 | $764.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $471.98 | $10.00 | $28.32 | $510.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $469.70 | $0.00 | $4.70 | $474.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $286.84 | $0.00 | $5.73 | $292.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.20 | $0.00 | $5.74 | $292.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $296.50 | $0.00 | $2.97 | $299.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $294.02 | $0.00 | $5.88 | $299.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $272.52 | $0.00 | $2.72 | $275.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $270.76 | $0.00 | $0.00 | $270.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $284.70 | $0.00 | $0.00 | $284.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $282.08 | $0.00 | $0.00 | $282.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.86 | $0.00 | $2.59 | $261.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-620.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-620.32 | $620.32 |
| 01/19/2026 | Bill | DALTON DENNIS J | $1,240.64 | $1,240.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.74 | $7.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.74 | $385.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $763.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $771.02 | $771.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.15 | $7.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $389.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.15 | $397.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.84 | $779.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.56 | $5.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $402.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.56 | $408.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $805.74 | $805.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-755.06 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $755.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.88 | $764.88 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-493.90 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $493.90 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $503.90 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $28.32 | $510.30 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $481.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.98 | $471.98 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-468.30 | $6.10 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $4.70 | $474.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.70 | $469.70 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-288.84 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $288.84 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $5.73 | $292.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.84 | $286.84 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.73 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-289.21 | $3.73 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $5.74 | $292.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.20 | $287.20 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-146.98 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $146.98 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-149.92 | $148.25 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $298.17 |
| 04/04/2017 | INTEREST | 2016 Interest/Penalty | $2.97 | $299.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.50 | $296.50 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-297.31 | $2.59 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $5.88 | $299.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.02 | $294.02 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-272.88 | $2.36 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $2.72 | $275.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.52 | $272.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-134.21 | $1.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-134.21 | $135.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $269.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.76 | $270.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-282.24 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $282.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.70 | $284.70 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-282.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.08 | $282.08 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-261.45 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $2.59 | $261.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.86 | $258.86 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.47 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-37.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.40 | $37.40 |