Tax Account 15-164-40-009
Owners
DENT RANDOLPH J/DENT CAROL ANN
18 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-40-009 |
|---|---|
| Account Type | Real Estate |
| Location | 18 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.59 |
| Taxed incl Special Assessments | $1,555.59 |
| Paid | $1,555.59 |
| 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 | $1,555.59 | $0.00 | $0.00 | $1,555.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,997.76 | $0.00 | $0.00 | $1,997.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,019.16 | $0.00 | $0.00 | $2,019.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,058.92 | $0.00 | $0.00 | $2,058.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,124.80 | $0.00 | $0.00 | $2,124.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,935.10 | $0.00 | $0.00 | $1,935.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,935.70 | $0.00 | $0.00 | $1,935.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,679.82 | $0.00 | $0.00 | $1,679.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,696.60 | $0.00 | $0.00 | $1,696.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,661.78 | $0.00 | $0.00 | $1,661.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,655.54 | $0.00 | $0.00 | $1,655.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,605.48 | $0.00 | $0.00 | $1,605.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,609.08 | $0.00 | $0.00 | $1,609.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,664.99 | $0.00 | $0.00 | $1,664.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,609.42 | $0.00 | $0.00 | $1,609.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,773.08 | $0.00 | $0.00 | $1,773.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,791.74 | $0.00 | $0.00 | $1,791.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,823.88 | $0.00 | $18.24 | $1,842.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,650.22 | $0.00 | $0.00 | $1,650.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,592.18 | $0.00 | $0.00 | $1,592.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,705.86 | $0.00 | $0.00 | $1,705.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,539.76 | $0.00 | $0.00 | $1,539.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,391.46 | $0.00 | $0.00 | $1,391.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,366.82 | $0.00 | $0.00 | $1,366.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,351.56 | $0.00 | $0.00 | $1,351.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,365.08 | $0.00 | $0.00 | $1,365.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.32 | 22.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DENT RANDOLPH J/DENT CAROL ANN CHECK 000000000005034 | $-1,555.59 | $0.00 |
| 01/19/2026 | Bill | DENT RANDOLPH J/DENT CAROL ANN | $1,555.59 | $1,555.59 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-47.92 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.84 | $47.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.76 | $1,997.76 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-47.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,971.24 | $47.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,019.16 | $2,019.16 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,019.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-39.78 | $2,019.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,058.92 | $2,058.92 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-39.78 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,085.02 | $39.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,124.80 | $2,124.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,899.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-35.74 | $1,899.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,935.10 | $1,935.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,899.96 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.74 | $1,899.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,935.70 | $1,935.70 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-34.32 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,645.50 | $34.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,679.82 | $1,679.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-34.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,662.28 | $34.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,696.60 | $1,696.60 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,639.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-22.68 | $1,639.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,661.78 | $1,661.78 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,632.86 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-22.68 | $1,632.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,655.54 | $1,655.54 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.96 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,583.52 | $21.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.48 | $1,605.48 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,587.12 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-21.96 | $1,587.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,609.08 | $1,609.08 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-22.55 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,642.44 | $22.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,664.99 | $1,664.99 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.42 | $1,609.42 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,773.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,773.08 | $1,773.08 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,719.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,719.52 | $1,719.52 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,791.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,791.74 | $1,791.74 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-930.18 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $18.24 | $930.18 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-911.94 | $911.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,823.88 | $1,823.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-825.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-825.11 | $825.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,650.22 | $1,650.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-789.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-789.65 | $789.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,579.30 | $1,579.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-807.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-807.43 | $807.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,614.86 | $1,614.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-796.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-796.09 | $796.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,592.18 | $1,592.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-852.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-852.93 | $852.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,705.86 | $1,705.86 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-769.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-769.88 | $769.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,539.76 | $1,539.76 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-695.73 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-695.73 | $695.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,391.46 | $1,391.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-683.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-683.41 | $683.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,366.82 | $1,366.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-675.78 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-675.78 | $675.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,351.56 | $1,351.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-682.54 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-682.54 | $682.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,365.08 | $1,365.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |