Tax Account 06-244-06-027
Owners
DEHN RONALD E/DEHN CHRISTINE
469 E SKYLINE DR
PUEBLO WEST, CO 81007-6391
Account Summary
| Account ID | 06-244-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 469 E SKYLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.64 |
| Taxed incl Special Assessments | $2,984.64 |
| Paid | $2,984.64 |
| 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 | $2,984.64 | $0.00 | $0.00 | $2,984.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,302.12 | $0.00 | $0.00 | $2,302.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.46 | $0.00 | $0.00 | $2,329.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,575.50 | $0.00 | $0.00 | $1,575.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,613.94 | $0.00 | $0.00 | $1,613.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,095.64 | $0.00 | $0.00 | $2,095.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,090.26 | $0.00 | $0.00 | $2,090.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,858.18 | $0.00 | $0.00 | $1,858.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,738.06 | $0.00 | $0.00 | $1,738.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.66 | $0.00 | $0.00 | $1,723.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,772.52 | $0.00 | $0.00 | $1,772.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,538.58 | $0.00 | $0.00 | $2,538.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,684.89 | $0.00 | $0.00 | $2,684.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,660.20 | $0.00 | $0.00 | $2,660.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,940.48 | $0.00 | $0.00 | $2,940.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,964.82 | $0.00 | $0.00 | $2,964.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,798.18 | $0.00 | $0.00 | $2,798.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,841.36 | $0.00 | $0.00 | $2,841.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,803.60 | $0.00 | $0.00 | $2,803.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,695.92 | $0.00 | $0.00 | $2,695.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,729.66 | $0.00 | $0.00 | $2,729.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,685.46 | $0.00 | $0.00 | $2,685.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,687.96 | $0.00 | $0.00 | $2,687.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,512.76 | $0.00 | $0.00 | $2,512.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,284.40 | $0.00 | $0.00 | $2,284.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,980.29 | $0.00 | $0.00 | $1,980.29 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,107.00 | $0.00 | $0.00 | $2,107.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,127.28 | $0.00 | $0.00 | $2,127.28 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,345.90 | $0.00 | $0.00 | $2,345.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $718.37 | $10.00 | $20.91 | $749.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $10.00 | $16.95 | $335.15 | $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 | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.96 | 23.19 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 366.63 | 396.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | DEHN RONALD E/DEHN CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-2,984.64 | $0.00 |
| 01/19/2026 | Bill | DEHN RONALD E/DEHN CHRISTINE | $2,984.64 | $2,984.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-45.58 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,256.54 | $45.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.12 | $2,302.12 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.88 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.58 | $2,283.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.46 | $2,329.46 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,545.68 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $1,545.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.50 | $1,575.50 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.12 | $29.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.94 | $1,613.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,059.70 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-35.94 | $2,059.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,095.64 | $2,095.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-35.94 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,054.32 | $35.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,090.26 | $2,090.26 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.76 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,823.18 | $32.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,855.94 | $1,855.94 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,825.42 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-32.76 | $1,825.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,858.18 | $1,858.18 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-21.62 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,716.44 | $21.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,738.06 | $1,738.06 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-21.62 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,702.04 | $21.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.66 | $1,723.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-875.25 | $11.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-875.25 | $886.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $1,761.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,772.52 | $1,772.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.28 | $11.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.28 | $1,269.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $2,527.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,538.58 | $2,538.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,330.85 | $11.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,330.85 | $1,342.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $2,673.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,684.89 | $2,684.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,330.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,330.10 | $1,330.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,660.20 | $2,660.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.24 | $1,470.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,940.48 | $2,940.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,482.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,482.41 | $1,482.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,964.82 | $2,964.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.09 | $1,399.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,798.18 | $2,798.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.68 | $1,420.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,841.36 | $2,841.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,401.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,401.80 | $1,401.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,803.60 | $2,803.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,347.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,347.96 | $1,347.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,695.92 | $2,695.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.83 | $1,364.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,729.66 | $2,729.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,342.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,342.73 | $1,342.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,685.46 | $2,685.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,343.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,343.98 | $1,343.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,687.96 | $2,687.96 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,256.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,256.38 | $1,256.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,512.76 | $2,512.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,142.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,142.20 | $1,142.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,284.40 | $2,284.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-990.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-990.15 | $990.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,980.29 | $1,980.29 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,053.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,053.50 | $1,053.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,107.00 | $2,107.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,063.64 | $1,063.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,127.28 | $2,127.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,172.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,172.95 | $1,172.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,345.90 | $2,345.90 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/28/1993 | PAYMENT | 1991 - Bill Payment | $-342.65 | $321.74 |
| 01/28/1993 | PAYMENT | 1991 - Bill Payment | $-396.63 | $664.39 |
| 01/28/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,061.02 |
| 01/28/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,071.02 |
| 01/28/1993 | INTEREST | 1991 Interest/Penalty | $20.91 | $1,061.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $1,040.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $718.37 | $718.37 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-325.15 | $10.00 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $16.95 | $335.15 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $318.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |