Tax Account 95-090-01-027
Owners
DANIELS KEN
PO BOX 568
LITTLETON, CO 80160-0568
Account Summary
| Account ID | 95-090-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1854 N RUSTY SPUR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,673.21 |
| Taxed incl Special Assessments | $2,673.21 |
| Paid | $2,673.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,673.21 | $0.00 | $0.00 | $2,673.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,351.68 | $0.00 | $0.00 | $2,351.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.54 | $0.00 | $0.00 | $1,633.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.74 | $0.00 | $8.38 | $1,683.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,447.02 | $0.00 | $0.00 | $1,447.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,442.70 | $0.00 | $0.00 | $1,442.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,092.62 | $0.00 | $0.00 | $1,092.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,085.54 | $0.00 | $0.00 | $1,085.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,119.57 | $0.00 | $0.00 | $1,119.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,202.30 | $0.00 | $0.00 | $1,202.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,148.14 | $0.00 | $0.00 | $1,148.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.63 | $26.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | 1209 EAST 8TH STREET LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,336.60 | $0.00 |
| 02/10/2026 | PAYMENT | DANIELS KEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,336.61 | $1,336.60 |
| 01/19/2026 | Bill | DANIELS KEN | $2,673.21 | $2,673.21 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.07 | $18.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,162.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.07 | $1,180.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,324.96 | $2,324.96 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $18.41 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,175.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.43 | $1,194.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,351.68 | $2,351.68 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-806.01 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $806.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-806.01 | $816.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,622.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.54 | $1,633.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-834.88 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $834.88 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $8.38 | $845.75 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-826.61 | $837.37 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,663.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.74 | $1,674.74 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $714.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $723.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $1,437.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.02 | $1,447.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.07 | $9.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.07 | $721.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,433.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.70 | $1,442.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.64 | $8.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-637.64 | $645.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $1,283.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,291.76 | $1,291.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.42 | $8.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $646.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.42 | $654.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.32 | $1,293.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $596.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $601.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.03 | $606.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.34 | $1,202.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $591.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $596.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $601.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.34 | $1,192.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.60 | $4.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $546.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.60 | $551.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.62 | $1,092.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.06 | $4.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.06 | $542.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $1,080.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.54 | $1,085.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.95 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.95 | $559.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,114.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.57 | $1,119.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $554.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.28 | $1,109.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-596.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.26 | $596.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,192.52 | $1,192.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.15 | $601.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,202.30 | $1,202.30 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $606.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $591.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-574.07 | $574.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,148.14 | $1,148.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-564.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-564.78 | $564.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,129.56 | $1,129.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $599.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,198.68 | $1,198.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-512.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-512.23 | $512.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,024.46 | $1,024.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $13.50 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $0.63 | $26.76 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $26.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |