Tax Account 13-050-00-064
Owners
LAFOE DANIEL LEE
33707 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 33707 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $484.10 |
| Taxed incl Special Assessments | $484.10 |
| Paid | $484.10 |
| 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 | $484.10 | $0.00 | $0.00 | $484.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $92.58 | $0.00 | $0.00 | $92.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $83.40 | $0.00 | $0.00 | $83.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $82.98 | $0.00 | $0.00 | $82.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $83.52 | $0.00 | $0.00 | $83.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $83.64 | $0.00 | $0.00 | $83.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $91.94 | $0.00 | $0.00 | $91.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $91.70 | $0.00 | $0.00 | $91.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $91.52 | $0.00 | $0.00 | $91.52 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $90.72 | $0.00 | $0.00 | $90.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $92.54 | $0.00 | $0.00 | $92.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $93.92 | $0.00 | $0.94 | $94.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $100.30 | $0.00 | $0.00 | $100.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LAFOE DANIEL LEE CHECK 110 | $-484.10 | $0.00 |
| 02/18/2026 | ADJUSTMENT | LAFOE DANIEL LEE CHECK 108 VOIDED PAYMENT: 7383321. REASON: CK WRITTEN FOR 480.10 TOOK AS 484.10 SHORT $4.00 VOID COUNTER | $484.10 | $484.10 |
| 02/17/2026 | PAYMENT | LAFOE DANIEL LEE CHECK 108 | $-484.10 | $0.00 |
| 01/19/2026 | Bill | LAFOE DANIEL LEE | $484.10 | $484.10 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-89.66 | $1.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.80 | $90.80 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-91.44 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $91.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $92.58 | $92.58 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-82.38 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $82.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83.40 | $83.40 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-81.96 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $82.98 | $82.98 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-82.50 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $82.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.52 | $83.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-82.62 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $82.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.64 | $83.64 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-91.56 | $0.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $92.32 | $92.32 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-91.18 | $0.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.94 | $91.94 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-90.94 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.70 | $91.70 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-90.36 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $90.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.12 | $91.12 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-90.76 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $90.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $91.52 | $91.52 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-90.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $90.72 | $90.72 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-91.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.56 | $91.56 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-92.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.50 | $92.50 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-92.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.54 | $92.54 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-94.86 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $94.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $93.92 | $93.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-100.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $100.30 | $100.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-97.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.72 | $97.72 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $233.17 | $0.00 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-104.28 | $-233.17 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-233.17 | $-128.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.28 | $104.28 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.88 | $35.88 |