Tax Account 06-242-07-026
Owners
ALLEN MICHELLE
209 E DAWNVIEW DR
PUEBLO WEST, CO 81007-6346
Account Summary
| Account ID | 06-242-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 209 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,175.10 |
| Taxed incl Special Assessments | $1,175.10 |
| Paid | $1,175.10 |
| 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 | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $721.08 | $0.00 | $0.00 | $721.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $651.32 | $0.00 | $0.00 | $651.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $498.06 | $0.00 | $0.00 | $498.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $403.12 | $0.00 | $0.00 | $403.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $357.54 | $0.00 | $0.00 | $357.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $320.34 | $0.00 | $0.00 | $320.34 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-587.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-587.55 | $587.55 |
| 01/19/2026 | Bill | ALLEN MICHELLE | $1,175.10 | $1,175.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $349.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $356.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-349.10 | $363.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $712.94 | $712.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $353.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.17 | $360.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $713.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $721.08 | $721.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-321.37 | $4.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-321.37 | $325.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $647.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $651.32 | $651.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-329.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.29 | $329.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.29 | $333.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-329.66 | $338.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $667.90 | $667.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-245.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $245.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-245.83 | $249.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $494.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.06 | $498.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-245.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $245.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-245.45 | $248.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $494.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.30 | $497.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.99 | $2.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.99 | $201.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $400.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.12 | $403.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $199.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $201.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.24 | $204.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $403.62 | $403.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.24 | $1.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.24 | $178.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $356.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $357.54 | $357.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-175.76 | $1.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $177.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.76 | $178.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.58 | $354.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.82 | $1.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.82 | $161.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $321.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $322.42 | $322.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-158.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $158.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $160.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-158.78 | $161.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.34 | $320.34 |