Tax Account 14-160-04-017
Owners
DANIEL ELIZABETH C/DANIEL JAMES R
2294 FALLVIEW DR
PUEBLO, CO 81006-1724
Account Summary
| Account ID | 14-160-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2294 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,895.92 |
| Taxed incl Special Assessments | $3,895.92 |
| Paid | $3,895.92 |
| 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 | 70UA (70UA) |
* 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 | $3,895.92 | $0.00 | $0.00 | $3,895.92 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $3,742.46 | $0.00 | $0.00 | $3,742.46 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,784.88 | $0.00 | $0.00 | $3,784.88 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $3,065.60 | $0.00 | $0.00 | $3,065.60 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $3,143.56 | $0.00 | $0.00 | $3,143.56 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,761.50 | $0.00 | $0.00 | $2,761.50 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,753.96 | $0.00 | $0.00 | $2,753.96 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,329.20 | $0.00 | $0.00 | $2,329.20 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,204.74 | $0.00 | $0.00 | $2,204.74 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,195.62 | $0.00 | $0.00 | $2,195.62 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,998.30 | $0.00 | $0.00 | $1,998.30 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,985.86 | $0.00 | $19.86 | $2,005.72 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,114.06 | $0.00 | $0.00 | $2,114.06 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,095.38 | $0.00 | $0.00 | $2,095.38 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,255.82 | $0.00 | $0.00 | $2,255.82 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,274.08 | $0.00 | $22.74 | $2,296.82 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,252.08 | $0.00 | $0.00 | $2,252.08 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,129.32 | $0.00 | $0.00 | $2,129.32 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,269.76 | $0.00 | $0.00 | $2,269.76 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,211.10 | $0.00 | $0.00 | $2,211.10 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,208.56 | $0.00 | $0.00 | $2,208.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,025.70 | $0.00 | $0.00 | $2,025.70 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,160.06 | $0.00 | $0.00 | $2,160.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,040.94 | $0.00 | $0.00 | $2,040.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $8.89 | $453.63 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,947.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,947.96 | $1,947.96 |
| 01/19/2026 | BILL | DANIEL ELIZABETH C/DANIEL JAMES R | $3,895.92 | $3,895.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $1,844.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.09 | $1,871.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $3,715.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,742.46 | $3,742.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,865.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $1,865.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $1,892.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,865.30 | $1,919.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,784.88 | $3,784.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $1,513.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.38 | $1,532.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $3,046.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,065.60 | $3,065.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,552.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,571.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.36 | $1,591.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,143.56 | $3,143.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,363.73 | $17.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $1,380.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,363.73 | $1,397.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,761.50 | $2,761.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,359.96 | $17.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,359.96 | $1,376.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $2,736.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,753.96 | $2,753.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.31 | $14.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.31 | $1,164.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $2,314.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,329.20 | $2,329.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $1,151.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.82 | $1,166.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $2,317.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,332.22 | $2,332.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $1,093.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.30 | $1,102.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $2,195.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,204.74 | $2,204.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.74 | $9.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.74 | $1,097.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $2,186.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,195.62 | $2,195.62 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,981.76 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-16.54 | $1,981.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,998.30 | $1,998.30 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,989.01 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.71 | $1,989.01 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $19.86 | $2,005.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,985.86 | $1,985.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,096.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.54 | $2,096.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.06 | $2,114.06 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,095.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,095.38 | $2,095.38 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $22.56 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,278.38 | $-22.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,255.82 | $2,255.82 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,296.82 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $22.74 | $2,296.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,274.08 | $2,274.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,252.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,252.08 | $2,252.08 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,129.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,129.32 | $2,129.32 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.88 | $1,134.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,269.76 | $2,269.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,105.55 | $1,105.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,211.10 | $2,211.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.28 | $1,104.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,208.56 | $2,208.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.85 | $1,012.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,025.70 | $2,025.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.03 | $1,080.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,160.06 | $2,160.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.47 | $1,020.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,040.94 | $2,040.94 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-393.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-393.43 | $393.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $786.86 | $786.86 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-453.63 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $8.89 | $453.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-384.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |