Tax Account 95-270-02-042
Owners
DANIELS JASON/ ALLISON SAMANTHA
1071 N LOST HILLS LN
PUEBLO WEST, CO 81007-6579
Account Summary
| Account ID | 95-270-02-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 N LOST HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,939.11 |
| Taxed incl Special Assessments | $2,939.11 |
| Paid | $2,939.11 |
| 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 | $2,939.11 | $0.00 | $0.00 | $2,939.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,587.66 | $0.00 | $0.00 | $2,587.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.14 | $0.00 | $0.00 | $2,104.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.64 | $0.00 | $0.00 | $2,157.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,005.20 | $0.00 | $0.00 | $2,005.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,999.54 | $0.00 | $0.00 | $1,999.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,054.80 | $0.00 | $0.00 | $1,054.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,056.06 | $0.00 | $0.00 | $1,056.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,327.16 | $0.00 | $0.00 | $1,327.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,316.12 | $0.00 | $13.16 | $1,329.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,200.52 | $0.00 | $0.00 | $1,200.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,246.77 | $0.00 | $0.00 | $1,246.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.32 | $0.00 | $0.00 | $1,235.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.58 | $0.00 | $0.00 | $1,337.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,469.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,469.56 | $1,469.55 |
| 01/19/2026 | BILL | DANIELS JASON/ ALLISON SAMANTHA | $2,939.11 | $2,939.11 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $20.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $1,279.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $2,538.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,558.26 | $2,558.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $20.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $1,293.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $2,567.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,587.66 | $2,587.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.21 | $13.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,052.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.21 | $1,065.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,104.14 | $2,104.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,064.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,078.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $1,092.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,157.64 | $2,157.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-989.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $989.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-989.74 | $1,002.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,992.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,005.20 | $2,005.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-986.91 | $12.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $999.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-986.91 | $1,012.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,999.54 | $1,999.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $516.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-516.13 | $527.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,043.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,054.80 | $1,054.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.76 | $11.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.76 | $528.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,044.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,056.06 | $1,056.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $657.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $663.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.90 | $669.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,327.16 | $1,327.16 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-665.43 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $665.43 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $13.16 | $671.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $658.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.38 | $663.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,316.12 | $1,316.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.97 | $5.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.97 | $604.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,203.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,208.36 | $1,208.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $595.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.05 | $600.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,195.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.52 | $1,200.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.00 | $5.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-618.00 | $623.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,241.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,246.77 | $1,246.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.66 | $617.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,235.32 | $1,235.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-668.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-668.79 | $668.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,337.58 | $1,337.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.05 | $674.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,348.10 | $1,348.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.66 | $1,329.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.09 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-675.09 | $675.09 |
| 02/14/2008 | LIEN | 2005 Redemption Payment | $-277.29 | $1,350.18 |
| 02/14/2008 | LIEN | 2005 Redemption Interest/Fee | $52.05 | $1,627.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,350.18 | $1,575.42 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $225.24 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $327.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $430.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $225.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $235.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $446.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $432.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $225.24 | $422.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $155.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |