Tax Account 06-242-03-031
Owners
TISCHNER MICHAEL
928 S DANTE DR
PUEBLO WEST, CO 81007-3035
Account Summary
| Account ID | 06-242-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 928 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $0.00 |
| Bill Total | $306.17 |
| Interest | $8.92 |
| Bill Balance | $297.25 |
| Prior Billed* | $297.25 |
| Total Account Balance** | $307.65 |
| 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 | $101.28 | $0.00 | $4.05 | $105.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $10.00 | $7.17 | $119.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $10.00 | $11.50 | $213.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $2.92 | $100.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $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 | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $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 | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 4.10 | .00 | 4.14 | 4.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TISCHNER MICHAEL | $297.25 | $772.33 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.62 | $475.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-102.71 | $477.70 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $4.05 | $580.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $110.33 | $576.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $466.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $364.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $374.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-106.91 | $377.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $484.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.17 | $474.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $135.61 | $467.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $331.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $229.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-200.47 | $239.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $439.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.50 | $442.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $430.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $229.14 | $420.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-98.84 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $98.84 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $2.92 | $100.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-47.56 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.80 | $48.80 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-47.98 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $47.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.22 | $49.22 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-48.04 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.28 | $49.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-53.20 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.12 | $54.12 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $52.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-52.80 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $52.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-52.46 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.35 | $0.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $26.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-26.35 | $27.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-193.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $193.06 | $193.06 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-96.53 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-96.53 | $96.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $193.06 | $193.06 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |