Tax Account 06-242-11-043
Owners
SIBOLE ALLEN/SIBOLE SHARON
216 E DAWNVIEW DR
PUEBLO WEST, CO 81007-1795
Account Summary
| Account ID | 06-242-11-043 |
|---|---|
| Account Type | Real Estate |
| Location | 216 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.73 |
| Taxed incl Special Assessments | $1,151.73 |
| Paid | $1,151.73 |
| 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 | $1,151.73 | $0.00 | $0.00 | $1,151.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $681.90 | $0.00 | $0.00 | $681.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $612.50 | $0.00 | $0.00 | $612.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $627.92 | $0.00 | $0.00 | $627.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $344.72 | $0.00 | $0.00 | $344.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.28 | $0.00 | $0.00 | $344.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $257.46 | $0.00 | $0.00 | $257.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $257.76 | $0.00 | $0.00 | $257.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $250.02 | $0.00 | $0.00 | $250.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SIBOLE ALLEN/SIBOLE SHARON CASH | $-1,151.73 | $0.00 |
| 01/19/2026 | Bill | SIBOLE ALLEN/SIBOLE SHARON | $1,151.73 | $1,151.73 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.16 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-333.79 | $7.16 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-333.79 | $340.95 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.16 | $674.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $681.90 | $681.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.16 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-337.69 | $7.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.16 | $344.85 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-337.69 | $352.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $689.70 | $689.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-302.21 | $4.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-302.21 | $306.25 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $608.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $612.50 | $612.50 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-309.92 | $4.04 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $313.96 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-309.92 | $318.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $627.92 | $627.92 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-340.30 | $4.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.72 | $344.72 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-169.93 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.21 | $169.93 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-169.93 | $172.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.21 | $342.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.28 | $344.28 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-254.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $254.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.46 | $257.46 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-254.48 | $3.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.76 | $257.76 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-247.88 | $2.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.02 | $250.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-245.80 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $245.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.94 | $247.94 |