Tax Account 95-200-11-001
Owners
RICE DENNY/RICE VICKIE
1331 N DAILEY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,369.08 |
| Taxed incl Special Assessments | $3,369.08 |
| Paid | $3,369.08 |
| 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 | $3,369.08 | $0.00 | $0.00 | $3,369.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,978.78 | $0.00 | $0.00 | $2,978.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $28.14 | $440.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $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 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $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 | 46.35 | 46.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | RICE DENNY CHECK 10031 | $-3,369.08 | $0.00 |
| 01/19/2026 | BILL | RICE DENNY/RICE VICKIE | $3,369.08 | $3,369.08 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,933.00 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-45.78 | $2,933.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,978.78 | $2,978.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 09/21/2015 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $0.00 |
| 09/21/2015 | LIEN | 2013 Tax Lien - Canceled | $-241.24 | $242.78 |
| 09/21/2015 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $484.02 |
| 09/21/2015 | LIEN | 2011 Tax Lien - Canceled | $-374.76 | $859.87 |
| 09/21/2015 | LIEN | 2010 Tax Lien - Canceled | $-452.20 | $1,234.63 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,686.83 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,687.39 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,924.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,915.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $1,672.69 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,444.05 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,444.61 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,680.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,671.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $1,429.97 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,202.81 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,203.69 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,573.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,559.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $1,183.55 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $826.96 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,196.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,182.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $807.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $452.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-430.20 | $462.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $892.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.14 | $882.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $452.20 | $854.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $413.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 07/30/2007 | LIEN | 2006 Tax Lien - Canceled | $-229.93 | $0.00 |
| 07/30/2007 | LIEN | 2005 Tax Lien - Canceled | $-221.28 | $229.93 |
| 07/30/2007 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $451.21 |
| 07/30/2007 | LIEN | 2003 Tax Lien - Canceled | $-196.62 | $652.89 |
| 07/30/2007 | LIEN | 2002 Tax Lien - Canceled | $-164.87 | $849.51 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $1,014.38 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $1,239.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $229.93 | $1,234.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $1,004.97 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $784.45 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $1,000.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $221.28 | $996.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $775.21 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $563.17 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $759.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $752.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $550.61 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $361.49 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $553.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $547.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |