Tax Account 95-180-04-019
Owners
HOWARD JIMMIE DALE
1660 N LYON DR
PUEBLO WEST, CO 81007-3413
Account Summary
| Account ID | 95-180-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 N LYON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.55 |
| Taxed incl Special Assessments | $2,640.55 |
| Paid | $2,660.55 |
| 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 | $2,640.55 | $20.00 | $0.00 | $2,660.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,222.82 | $0.00 | $0.00 | $2,222.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,034.90 | $0.00 | $0.00 | $2,034.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,085.66 | $0.00 | $0.00 | $2,085.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.56 | $0.00 | $0.00 | $1,692.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,688.54 | $0.00 | $0.00 | $1,688.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,501.92 | $0.00 | $0.00 | $1,501.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $706.68 | $0.00 | $0.00 | $706.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $644.02 | $0.00 | $0.00 | $644.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,289.54 | $0.00 | $0.00 | $1,289.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,376.70 | $0.00 | $0.00 | $1,376.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,433.56 | $0.00 | $0.00 | $1,433.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,455.68 | $0.00 | $0.00 | $1,455.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,417.54 | $0.00 | $0.00 | $1,417.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,499.94 | $0.00 | $0.00 | $1,499.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,402.18 | $0.00 | $0.00 | $1,402.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,283.86 | $0.00 | $0.00 | $1,283.86 | $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 | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $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 | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 11574 M GJ | $-1,340.27 | $0.00 |
| 03/10/2026 | ADJUSTMENT | FIRST TITLE ESCROW LLC ADJ VOIDED PAYMENT: 7432057. REASON: RETURNED CHECK STOP PAYMENT | $1,320.27 | $1,340.27 |
| 03/10/2026 | NSF | RETURNED CHECK STOP PAYMENT | $20.00 | $20.00 |
| 03/03/2026 | PAYMENT | FIRST TITLE ESCROW LLC CHECK 6019682 M KW | $-1,320.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,320.28 | $1,320.27 |
| 01/19/2026 | Bill | HOWARD JIMMIE DALE | $2,640.55 | $2,640.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,093.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,111.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $1,129.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.82 | $2,222.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,106.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,124.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $2,230.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.36 | $2,248.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $13.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $1,017.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,021.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.90 | $2,034.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $13.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.43 | $1,042.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $2,072.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.66 | $2,085.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $835.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $846.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $1,681.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.56 | $1,692.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-833.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $833.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-833.41 | $844.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,677.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.54 | $1,688.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.38 | $9.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-741.38 | $750.96 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $1,492.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.92 | $1,501.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $742.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.28 | $751.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,494.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.72 | $1,503.72 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-700.45 | $6.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-700.45 | $706.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,406.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.00 | $1,413.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-347.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $347.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $353.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-347.29 | $359.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.68 | $706.68 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-318.56 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-318.56 | $324.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $642.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.20 | $648.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.47 | $5.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $322.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-316.47 | $327.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.02 | $644.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-322.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $322.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.57 | $328.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.38 | $656.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-644.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.77 | $644.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.54 | $1,289.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.35 | $688.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,376.70 | $1,376.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $694.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,388.04 | $1,388.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-716.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-716.78 | $716.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,433.56 | $1,433.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-727.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-727.84 | $727.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,455.68 | $1,455.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-708.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-708.77 | $708.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,417.54 | $1,417.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-681.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.55 | $681.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,363.10 | $1,363.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $710.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.68 | $1,421.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $699.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,398.66 | $1,398.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-749.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-749.97 | $749.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,499.94 | $1,499.94 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-701.09 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-701.09 | $701.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,402.18 | $1,402.18 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $645.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.76 | $1,290.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $641.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,283.86 | $1,283.86 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.82 | $16.82 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |