Tax Account 95-170-17-010
Owners
ERXLEBEN SETH A
1453 N DAILEY DR
PUEBLO WEST, CO 81007-1239
ERXLEBEN JESSICA L
Account Summary
| Account ID | 95-170-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,559.77 |
| Taxed incl Special Assessments | $3,559.77 |
| Paid | $3,559.77 |
| 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 | $3,559.77 | $0.00 | $0.00 | $3,559.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,318.22 | $0.00 | $0.00 | $3,318.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,356.36 | $0.00 | $0.00 | $3,356.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,839.64 | $0.00 | $0.00 | $2,839.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,911.54 | $0.00 | $14.56 | $2,926.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,329.86 | $0.00 | $0.00 | $2,329.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,323.32 | $0.00 | $0.00 | $2,323.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,009.42 | $0.00 | $0.00 | $2,009.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,655.90 | $0.00 | $0.00 | $1,655.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,642.14 | $0.00 | $0.00 | $1,642.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,506.08 | $0.00 | $0.00 | $1,506.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,496.30 | $0.00 | $0.00 | $1,496.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.43 | $0.00 | $0.00 | $1,524.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.42 | $0.00 | $0.00 | $1,510.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,575.56 | $0.00 | $0.00 | $1,575.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,588.76 | $0.00 | $0.00 | $1,588.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,461.00 | $0.00 | $0.00 | $1,461.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.04 | 13.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 50752 | $-3,559.77 | $0.00 |
| 01/19/2026 | Bill | BURNETT BETTY JO | $3,559.77 | $3,559.77 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,267.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-50.44 | $3,267.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,318.22 | $3,318.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,305.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-50.44 | $3,305.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,356.36 | $3,356.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,802.22 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.42 | $2,802.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,839.64 | $2,839.64 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.43 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $1,451.43 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $14.56 | $1,470.33 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,455.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.06 | $1,474.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,911.54 | $2,911.54 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $14.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,164.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $1,179.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,329.86 | $2,329.86 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.72 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,146.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,161.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.72 | $1,176.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,323.32 | $2,323.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.89 | $12.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $1,004.71 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-991.89 | $1,017.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,009.42 | $2,009.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.55 | $11.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.55 | $869.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $1,728.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,739.28 | $1,739.28 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-820.87 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $820.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-820.87 | $827.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $1,648.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,655.90 | $1,655.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-813.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $813.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $821.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.99 | $828.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,642.14 | $1,642.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-746.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $746.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $753.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.55 | $759.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,506.08 | $1,506.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-741.66 | $6.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-741.66 | $748.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,489.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,496.30 | $1,496.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-755.63 | $6.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $762.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-755.63 | $768.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.43 | $1,524.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-755.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.21 | $755.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,510.42 | $1,510.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-787.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-787.78 | $787.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,575.56 | $1,575.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $794.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.76 | $1,588.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-730.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-730.50 | $730.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,461.00 | $1,461.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 11/04/2004 | LIEN | 2003 Redemption Payment | $-181.34 | $0.00 |
| 11/04/2004 | LIEN | 2003 Redemption Interest/Fee | $10.42 | $181.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $327.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |