Tax Account 13-050-17-008
Owners
DANIELSON CHAD A/DANIELSON KATHLEEN R
945 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 945 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,366.39 |
| Taxed incl Special Assessments | $3,366.39 |
| Paid | $1,683.20 |
| Bill Total | $3,366.39 |
| Interest | $0.00 |
| Bill Balance | $1,683.19 |
| Prior Billed* | $1,683.19 |
| Total Account Balance** | $1,683.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,211.22 | $0.00 | $0.00 | $3,211.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,247.76 | $0.00 | $0.00 | $3,247.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,605.28 | $0.00 | $0.00 | $2,605.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,671.30 | $0.00 | $0.00 | $2,671.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,362.24 | $0.00 | $0.00 | $2,362.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,355.86 | $0.00 | $0.00 | $2,355.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,994.36 | $0.00 | $0.00 | $1,994.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,885.56 | $0.00 | $0.00 | $1,885.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,877.76 | $0.00 | $0.00 | $1,877.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,866.16 | $0.00 | $0.00 | $1,866.16 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 22.16 | 22.18 | 22.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,683.20 | $1,683.19 |
| 01/19/2026 | Bill | DANIELSON CHAD A/DANIELSON KATHLEEN R | $3,366.39 | $3,366.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.97 | $23.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.97 | $1,605.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $3,187.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,211.22 | $3,211.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $1,600.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $1,623.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.24 | $1,647.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,247.76 | $3,247.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $1,286.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.14 | $1,302.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $2,588.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,605.28 | $2,605.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.15 | $16.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.50 | $1,335.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.15 | $1,352.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,671.30 | $2,671.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.56 | $14.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,181.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.56 | $1,195.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,362.24 | $2,362.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.37 | $14.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $1,177.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.37 | $1,192.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,355.86 | $2,355.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-983.66 | $12.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $995.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-983.66 | $1,008.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,991.76 | $1,991.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-984.96 | $12.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $997.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-984.96 | $1,009.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,994.36 | $1,994.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.03 | $7.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $942.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.03 | $950.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,885.56 | $1,885.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-931.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $931.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $938.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-931.13 | $946.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.76 | $1,877.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-925.35 | $7.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $933.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-925.35 | $940.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,866.16 | $1,866.16 |