Tax Account 13-040-17-005
Owners
CAPITO JEFF
36197 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 36197 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.75 |
| Taxed incl Special Assessments | $2,291.75 |
| Paid | $2,291.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,291.75 | $0.00 | $0.00 | $2,291.75 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,999.80 | $0.00 | $0.00 | $1,999.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,022.92 | $0.00 | $0.00 | $2,022.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,695.98 | $0.00 | $0.00 | $1,695.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,666.90 | $0.00 | $0.00 | $1,666.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,662.64 | $0.00 | $0.00 | $1,662.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,427.78 | $0.00 | $0.00 | $1,427.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,429.62 | $0.00 | $0.00 | $1,429.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,320.18 | $0.00 | $0.00 | $1,320.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,360.55 | $0.00 | $0.00 | $1,360.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,458.00 | $0.00 | $0.00 | $1,458.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,469.64 | $0.00 | $0.00 | $1,469.64 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,511.78 | $0.00 | $0.00 | $1,511.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,875.32 | $0.00 | $0.00 | $1,875.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,826.84 | $0.00 | $0.00 | $1,826.84 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | CAPITO JEFF CHECK 0135 C*TR | $-2,291.75 | $0.00 |
| 01/19/2026 | Bill | CAPITO JEFF | $2,291.75 | $2,291.75 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,968.48 | $31.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,999.80 | $1,999.80 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.60 | $31.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,022.92 | $2,022.92 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.44 | $20.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,654.40 | $1,654.40 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,675.02 | $20.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,695.98 | $1,695.98 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.36 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $1,646.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.90 | $1,666.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-821.05 | $10.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $831.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-821.05 | $841.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,662.64 | $1,662.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-705.13 | $8.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $713.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-705.13 | $722.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.78 | $1,427.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-706.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $706.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-706.05 | $714.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,420.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.62 | $1,429.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-657.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $657.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $662.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-657.38 | $668.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.66 | $1,325.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-654.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $654.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $660.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-654.64 | $665.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.18 | $1,320.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-657.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $657.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $663.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-657.58 | $668.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.14 | $1,326.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-653.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $653.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $658.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-653.45 | $664.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.88 | $1,317.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-674.63 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $674.63 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-674.63 | $680.27 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $1,354.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,360.55 | $1,360.55 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-674.27 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-674.27 | $674.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.54 | $1,348.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-729.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-729.00 | $729.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,458.00 | $1,458.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-734.82 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-734.82 | $734.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.64 | $1,469.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-755.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-755.89 | $755.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,511.78 | $1,511.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-767.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-767.10 | $767.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.20 | $1,534.20 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,875.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,875.32 | $1,875.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-913.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-913.42 | $913.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,826.84 | $1,826.84 |