Tax Account 17-000-06-015
Owners
VARN ARRON DASHER JR
740 NEWTON RD
PUEBLO, CO 81005-8707
Account Summary
| Account ID | 17-000-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 740 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,088.94 |
| Taxed incl Special Assessments | $5,088.94 |
| Paid | $5,088.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,088.94 | $0.00 | $0.00 | $5,088.94 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,717.00 | $0.00 | $0.00 | $3,717.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,764.46 | $0.00 | $0.00 | $3,764.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,812.34 | $0.00 | $0.00 | $3,812.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,894.38 | $0.00 | $0.00 | $3,894.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $5,969.62 | $0.00 | $119.39 | $6,089.01 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $5,952.78 | $10.00 | $357.16 | $6,319.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,853.08 | $0.00 | $194.13 | $5,047.21 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,861.76 | $0.00 | $0.00 | $4,861.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,867.66 | $0.00 | $0.00 | $2,867.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,851.96 | $0.00 | $0.00 | $2,851.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,784.38 | $0.00 | $0.00 | $2,784.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,761.44 | $0.00 | $0.00 | $2,761.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,956.43 | $0.00 | $0.00 | $2,956.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,921.76 | $0.00 | $0.00 | $2,921.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,075.06 | $0.00 | $0.00 | $3,075.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,108.10 | $0.00 | $0.00 | $3,108.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,925.26 | $0.00 | $0.00 | $2,925.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $0.00 | $0.18 | $8.93 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $8.46 | $0.00 | $0.00 | $8.46 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $9.20 | $0.00 | $0.00 | $9.20 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.32 | 82.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.57 | 69.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.57 | 69.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.32 | 57.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.15 | 32.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | VARN ARRON DASHER JR CHECK 1105 M AM | $-5,088.94 | $0.00 |
| 01/19/2026 | BILL | VARN ARRON DASHER JR | $5,088.94 | $5,088.94 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,647.74 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-69.26 | $3,647.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,717.00 | $3,717.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,695.20 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-69.26 | $3,695.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,764.46 | $3,764.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-57.90 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,754.44 | $57.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,812.34 | $3,812.34 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,836.48 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-57.90 | $3,836.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,894.38 | $3,894.38 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-64.85 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-6,024.16 | $64.85 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $119.39 | $6,089.01 |
| 06/25/2021 | LIEN | 2019 Redemption Payment | $-6,768.48 | $5,969.62 |
| 06/25/2021 | LIEN | 2019 Redemption Interest/Fee | $434.54 | $12,738.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,969.62 | $12,303.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,333.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,242.55 | $6,343.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-67.39 | $12,586.49 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $357.16 | $12,653.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $12,296.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $6,333.94 | $12,286.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,952.78 | $5,952.78 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,994.77 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-52.44 | $4,994.77 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $194.13 | $5,047.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,853.08 | $4,853.08 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-50.42 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,811.34 | $50.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,861.76 | $4,861.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.26 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.57 | $1,418.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.26 | $1,433.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.57 | $2,852.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,867.66 | $2,867.66 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.41 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.57 | $1,410.41 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.57 | $1,425.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.41 | $1,441.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,851.96 | $2,851.96 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.94 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-15.25 | $1,376.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.25 | $1,392.19 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.94 | $1,407.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,784.38 | $2,784.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,365.47 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.25 | $1,365.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.25 | $1,380.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,365.47 | $1,395.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,761.44 | $2,761.44 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-16.23 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,461.98 | $16.23 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,461.98 | $1,478.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.24 | $2,940.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,956.43 | $2,956.43 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.88 | $1,460.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,921.76 | $2,921.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,075.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,075.06 | $3,075.06 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,554.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,554.05 | $1,554.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,108.10 | $3,108.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,462.63 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,462.63 | $1,462.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,925.26 | $2,925.26 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-8.93 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $0.18 | $8.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.75 | $8.75 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-8.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8.46 | $8.46 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-9.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9.20 | $9.20 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.05 | $9.05 |