Tax Account 95-200-03-010
Owners
DANELUK JOHN A/DANELUK KATHERINE L
1187 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,162.44 |
| Taxed incl Special Assessments | $3,162.44 |
| Paid | $3,162.44 |
| 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 | $3,162.44 | $0.00 | $0.00 | $3,162.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,839.62 | $0.00 | $0.00 | $2,839.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,872.26 | $0.00 | $28.72 | $2,900.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,215.30 | $10.00 | $44.30 | $2,269.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,271.62 | $0.00 | $45.44 | $2,317.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,085.36 | $0.00 | $31.28 | $2,116.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,079.28 | $0.00 | $0.00 | $2,079.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,840.96 | $0.00 | $18.41 | $1,859.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,843.18 | $0.00 | $27.65 | $1,870.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,750.54 | $0.00 | $17.51 | $1,768.05 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.40 | $0.00 | $0.00 | $1,208.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,250.04 | $0.00 | $0.00 | $1,250.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $48.44 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DANELUK JOHN A/DANELUK KATHERINE L CHECK 01965 MM GJ | $-1,581.22 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001988 | $-1,581.22 | $1,581.22 |
| 01/19/2026 | Bill | DANELUK JOHN A/DANELUK KATHERINE L | $3,162.44 | $3,162.44 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,397.87 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,419.81 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $1,441.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,839.62 | $2,839.62 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.47 | $22.38 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $28.72 | $1,464.85 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.19 | $1,436.13 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $2,850.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,872.26 | $2,872.26 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.78 | $10.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,146.78 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $44.30 | $1,161.95 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,117.65 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.06 | $1,107.65 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $2,200.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,215.30 | $2,215.30 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.86 | $0.00 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,154.86 |
| 08/25/2022 | INTEREST | 2021 Interest/Penalty | $45.44 | $1,169.89 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,124.45 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.43 | $1,139.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,271.62 | $2,271.62 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.19 | $13.77 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $31.28 | $1,073.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.31 | $1,042.68 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $2,071.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,085.36 | $2,085.36 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.27 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,026.27 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,039.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.27 | $1,053.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,079.28 | $2,079.28 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-926.90 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $926.90 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $18.41 | $938.89 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-908.73 | $920.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $1,829.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,840.96 | $1,840.96 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $0.00 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-937.14 | $12.10 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $27.65 | $949.24 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $921.59 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-909.84 | $933.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,843.18 | $1,843.18 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-885.14 | $7.64 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $17.51 | $892.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $875.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-867.78 | $882.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,750.54 | $1,750.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $1,313.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,325.14 | $1,325.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.90 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.90 | $608.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,211.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,216.28 | $1,216.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $598.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.96 | $604.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $1,203.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.40 | $1,208.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-619.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $619.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $625.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-619.62 | $630.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,250.04 | $1,250.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.27 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-619.27 | $619.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,238.54 | $1,238.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-664.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-664.83 | $664.83 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $664.83 | $1,329.66 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.66 | $1,329.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $233.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-222.73 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $222.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-250.89 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $10.01 | $250.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $467.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $196.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/14/1994 | 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 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |