Tax Account 06-242-25-002
Owners
NICCOLI PATRICIA DAWN
924 S DANTE DR
PUEBLO WEST, CO 81007-3035
Account Summary
| Account ID | 06-242-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 924 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.36 |
| Taxed incl Special Assessments | $1,383.36 |
| Paid | $1,383.36 |
| 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 | $1,383.36 | $0.00 | $0.00 | $1,383.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $940.86 | $0.00 | $0.00 | $940.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $928.26 | $0.00 | $0.00 | $928.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $951.86 | $0.00 | $0.00 | $951.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $348.24 | $0.00 | $0.00 | $348.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $297.64 | $10.00 | $17.86 | $325.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $298.02 | $0.00 | $8.94 | $306.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $270.22 | $0.00 | $10.81 | $281.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $267.98 | $0.00 | $10.72 | $278.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.86 | $10.00 | $15.47 | $283.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.84 | $0.00 | $0.00 | $312.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $329.14 | $0.00 | $0.00 | $329.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $326.12 | $0.00 | $9.78 | $335.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $357.50 | $10.80 | $21.45 | $389.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $361.50 | $0.00 | $0.00 | $361.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $357.64 | $0.00 | $14.31 | $371.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $363.16 | $0.00 | $18.16 | $381.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $450.80 | $0.00 | $18.03 | $468.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $433.48 | $12.15 | $30.34 | $475.97 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $443.50 | $0.00 | $13.31 | $456.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $436.32 | $0.00 | $8.73 | $445.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $574.86 | $0.00 | $11.50 | $586.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $537.38 | $12.15 | $32.24 | $581.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $612.10 | $0.00 | $0.00 | $612.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $530.60 | $0.00 | $0.00 | $530.60 | $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 | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-691.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-691.68 | $691.68 |
| 01/19/2026 | Bill | NICCOLI PATRICIA DAWN | $1,383.36 | $1,383.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.25 | $8.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $465.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.25 | $473.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $930.22 | $930.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-461.57 | $8.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-461.57 | $470.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $932.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.86 | $940.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-458.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $458.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.12 | $464.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-458.01 | $470.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $928.26 | $928.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-469.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.12 | $469.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.81 | $475.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.12 | $945.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.86 | $951.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-200.32 | $1.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-200.32 | $202.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $402.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.60 | $404.60 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-343.12 | $5.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.24 | $348.24 |
| 11/20/2019 | LIEN | 2018 Redemption Payment | $-353.29 | $0.00 |
| 11/20/2019 | LIEN | 2018 Redemption Interest/Fee | $13.79 | $353.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $339.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $349.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $660.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.86 | $665.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $647.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $339.50 | $637.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.64 | $297.64 |
| 11/13/2018 | LIEN | 2017 Redemption Payment | $-324.97 | $0.00 |
| 11/13/2018 | LIEN | 2017 Redemption Interest/Fee | $13.01 | $324.97 |
| 11/13/2018 | LIEN | 2016 Redemption Payment | $-324.20 | $311.96 |
| 11/13/2018 | LIEN | 2016 Redemption Interest/Fee | $38.17 | $636.16 |
| 11/13/2018 | LIEN | 2015 Redemption Payment | $-349.95 | $597.99 |
| 11/13/2018 | LIEN | 2015 Redemption Interest/Fee | $66.25 | $947.94 |
| 11/13/2018 | LIEN | 2014 Redemption Payment | $-395.93 | $881.69 |
| 11/13/2018 | LIEN | 2014 Redemption Interest/Fee | $100.60 | $1,277.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-303.05 | $1,177.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $1,480.07 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.94 | $1,483.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $311.96 | $1,475.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.02 | $1,163.08 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $865.06 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-278.62 | $867.47 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.81 | $1,146.09 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $286.03 | $1,135.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $270.22 | $849.25 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $579.03 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.29 | $581.44 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.72 | $857.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $283.70 | $847.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $267.98 | $563.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $295.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $305.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-270.98 | $307.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $578.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.47 | $568.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $295.33 | $553.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.86 | $257.86 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-310.12 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $310.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.84 | $312.84 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-326.30 | $2.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.14 | $329.14 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-335.90 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $9.78 | $335.90 |
| 06/07/2012 | LIEN | 2010 Tax Lien - Canceled | $-394.75 | $326.12 |
| 06/07/2012 | LIEN | 2008 Tax Lien - Canceled | $-376.95 | $720.87 |
| 06/07/2012 | LIEN | 2007 Tax Lien - Canceled | $-386.32 | $1,097.82 |
| 06/07/2012 | LIEN | 2006 Tax Lien - Canceled | $-473.83 | $1,484.14 |
| 06/07/2012 | LIEN | 2005 Tax Lien - Canceled | $-479.97 | $1,957.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.12 | $2,437.94 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-378.95 | $2,111.82 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,490.77 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,501.57 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $21.45 | $2,490.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $394.75 | $2,469.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $357.50 | $2,074.57 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-361.50 | $1,717.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $361.50 | $2,078.57 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-371.95 | $1,717.07 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $14.31 | $2,089.02 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $376.95 | $2,074.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.64 | $1,697.76 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-381.32 | $1,340.12 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $18.16 | $1,721.44 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $386.32 | $1,703.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.16 | $1,316.96 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.83 | $953.80 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $18.03 | $1,422.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $473.83 | $1,404.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $450.80 | $930.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $479.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-463.82 | $492.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.34 | $955.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $925.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $479.97 | $913.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $433.48 | $433.48 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-456.81 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $13.31 | $456.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $443.50 | $443.50 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-445.05 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $8.73 | $445.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $436.32 | $436.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-586.36 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $11.50 | $586.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.86 | $574.86 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-569.62 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $569.62 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $581.77 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $32.24 | $569.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.38 | $537.38 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-612.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $612.10 | $612.10 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-530.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $530.60 | $530.60 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-46.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |