Tax Account 14-120-33-008
Owners
DALTON RYAN M
29687 SOUTH RD
PUEBLO, CO 81006-9806
DALTON TARA L
Account Summary
| Account ID | 14-120-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 29687 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,782.47 |
| Taxed incl Special Assessments | $3,782.47 |
| Paid | $3,782.47 |
| 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 | $3,782.47 | $0.00 | $0.00 | $3,782.47 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,607.04 | $0.00 | $0.00 | $3,607.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,647.94 | $0.00 | $0.00 | $3,647.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,424.66 | $0.00 | $0.00 | $3,424.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,748.28 | $0.00 | $0.00 | $2,748.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,198.04 | $0.00 | $0.00 | $1,198.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $550.48 | $0.00 | $16.51 | $566.99 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $525.86 | $0.00 | $0.00 | $525.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $833.26 | $0.00 | $0.00 | $833.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $826.93 | $0.00 | $0.00 | $826.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $824.60 | $0.00 | $0.00 | $824.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $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 | 50.13 | 50.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.87 | 1.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,891.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,891.24 | $1,891.23 |
| 01/19/2026 | BILL | DALTON RYAN M | $3,782.47 | $3,782.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $1,777.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.28 | $1,803.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $3,580.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,607.04 | $3,607.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $1,797.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.24 | $1,823.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.73 | $1,850.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,647.94 | $3,647.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.69 | $1,690.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.69 | $1,712.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.64 | $1,734.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,424.66 | $3,424.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.16 | $16.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $1,374.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.16 | $1,391.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,748.28 | $2,748.28 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.36 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $1,194.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.04 | $1,198.04 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-565.24 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.75 | $565.24 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $16.51 | $566.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $550.48 | $550.48 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-549.06 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $549.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.76 | $550.76 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-525.72 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $525.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.34 | $527.34 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-526.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $526.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $528.06 | $528.06 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-524.66 | $1.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.86 | $525.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-831.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $831.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $833.26 | $833.26 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-826.12 | $1.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $828.02 | $828.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-825.04 | $1.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.93 | $826.93 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-824.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $824.60 | $824.60 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-912.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.16 | $912.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.12 | $875.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.34 | $1,238.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,256.70 | $1,256.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-37.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37.20 | $37.20 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |