Tax Account 15-161-23-035
Owners
DALL DARIA LIVING TRUST
2216 NORMAN LN
PUEBLO, CO 81005-3358
DALL WESLEY LIVING TRUST
Account Summary
| Account ID | 15-161-23-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,931.31 |
| Taxed incl Special Assessments | $1,931.31 |
| Paid | $1,931.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,931.31 | $0.00 | $0.00 | $1,931.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,002.64 | $0.00 | $0.00 | $2,002.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,024.08 | $0.00 | $0.00 | $2,024.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,770.14 | $10.00 | $53.11 | $1,833.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.50 | $0.00 | $22.55 | $1,150.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.50 | $0.00 | $0.00 | $688.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.26 | $0.00 | $0.00 | $688.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.44 | $0.00 | $16.19 | $555.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.74 | $0.00 | $0.00 | $522.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.90 | $0.00 | $0.00 | $523.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.75 | $0.00 | $0.00 | $567.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,083.02 | $0.00 | $0.00 | $1,083.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.28 | $0.00 | $0.00 | $600.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.02 | $0.00 | $0.00 | $560.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,003.18 | $0.00 | $0.00 | $1,003.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $989.08 | $0.00 | $0.00 | $989.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $897.04 | $0.00 | $0.00 | $897.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $893.38 | $0.00 | $0.00 | $893.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DALL DARIA LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-965.65 | $0.00 |
| 02/26/2026 | PAYMENT | DALL DARIA LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-965.66 | $965.65 |
| 01/19/2026 | BILL | DALL DARIA LIVING TRUST | $1,931.31 | $1,931.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.62 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.02 | $1,954.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,002.64 | $2,002.64 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-48.02 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,976.06 | $48.02 |
| 01/29/2024 | LIEN | 2022 Redemption Payment | $-1,010.10 | $2,024.08 |
| 01/29/2024 | LIEN | 2022 Redemption Interest/Fee | $54.77 | $3,034.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,024.08 | $2,979.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $955.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $973.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-911.37 | $983.29 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,894.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $955.33 | $1,884.66 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $929.33 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-876.65 | $946.60 |
| 03/07/2023 | INTEREST | 2022 Interest/Penalty | $53.11 | $1,823.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.14 | $1,770.14 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-34.88 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.17 | $34.88 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $22.55 | $1,150.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.50 | $1,127.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-663.54 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.96 | $663.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $688.50 | $688.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-331.65 | $12.48 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $344.13 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-331.65 | $356.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.26 | $688.26 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.48 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-514.84 | $21.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $536.32 | $536.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.48 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-520.08 | $21.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $541.56 | $541.56 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-263.43 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $263.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-263.43 | $270.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $534.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.44 | $541.44 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-15.02 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-540.61 | $15.02 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $16.19 | $555.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.44 | $539.44 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-254.32 | $7.05 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $261.37 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.32 | $268.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.74 | $522.74 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-509.80 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.10 | $509.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.90 | $523.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-552.58 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $552.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $567.75 | $567.75 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.02 | $1,083.02 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.38 | $1,170.38 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-589.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $589.70 | $589.70 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-600.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $600.28 | $600.28 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-560.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.02 | $560.02 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,071.90 | $1,071.90 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,003.18 | $1,003.18 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-989.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $989.08 | $989.08 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-537.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.46 | $537.46 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-970.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $970.28 | $970.28 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-897.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $897.04 | $897.04 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-881.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $881.14 | $881.14 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-884.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.52 | $884.52 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-893.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $893.38 | $893.38 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-885.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $885.24 | $885.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-453.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $906.20 | $906.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-906.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $906.16 | $906.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-906.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $906.16 | $906.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-969.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $969.44 | $969.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-969.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $969.44 | $969.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-956.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $956.28 | $956.28 |