Tax Account 07-130-04-017
Owners
DANIELSON TERRY/DANIELSON CAROLYN
986 S RANCOCAS DR
PUEBLO WEST, CO 81007-6200
Account Summary
| Account ID | 07-130-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 986 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.69 |
| Taxed incl Special Assessments | $3,007.69 |
| Paid | $3,007.69 |
| 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 | $3,007.69 | $0.00 | $0.00 | $3,007.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,442.12 | $0.00 | $0.00 | $2,442.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,471.18 | $0.00 | $0.00 | $2,471.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.86 | $0.00 | $0.00 | $2,110.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,100.40 | $0.00 | $0.00 | $2,100.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,095.56 | $0.00 | $0.00 | $2,095.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,886.54 | $0.00 | $0.00 | $1,886.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,888.84 | $0.00 | $0.00 | $1,888.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,954.10 | $0.00 | $0.00 | $1,954.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,937.84 | $0.00 | $0.00 | $1,937.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,906.64 | $0.00 | $0.00 | $1,906.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,894.28 | $0.00 | $0.00 | $1,894.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,069.66 | $0.00 | $0.00 | $2,069.66 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,503.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,503.85 | $1,503.84 |
| 01/19/2026 | Bill | DANIELSON TERRY/DANIELSON CAROLYN | $3,007.69 | $3,007.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $1,201.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $1,221.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.84 | $1,240.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,442.12 | $2,442.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,216.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $1,235.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $2,451.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.18 | $2,471.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,041.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.52 | $1,055.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $2,096.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,110.86 | $2,110.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,068.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $1,082.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $2,150.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,164.66 | $2,164.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $1,036.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.73 | $1,050.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $2,086.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,100.40 | $2,100.40 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $1,034.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $1,047.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.31 | $1,061.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,095.56 | $2,095.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-931.23 | $12.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $943.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-931.23 | $955.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,886.54 | $1,886.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-932.38 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $932.38 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-932.38 | $944.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,876.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,888.84 | $1,888.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-968.69 | $8.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.69 | $977.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $1,945.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,954.10 | $1,954.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-960.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $960.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $968.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-960.56 | $977.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,937.84 | $1,937.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-945.10 | $8.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-945.10 | $953.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,898.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,906.64 | $1,906.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-938.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $938.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $947.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-938.92 | $955.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,894.28 | $1,894.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.83 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.83 | $1,034.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,069.66 | $2,069.66 |