Tax Account 95-300-20-010
Owners
AUTRY TANNA KAY/DALLAGUARDIA PAUL MICHAEL
727 E LONGSDALE DR
PUEBLO WEST, CO 81007-1166
Account Summary
| Account ID | 95-300-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 727 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.44 |
| Taxed incl Special Assessments | $2,994.44 |
| Paid | $2,994.44 |
| 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 | $2,994.44 | $0.00 | $0.00 | $2,994.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,684.42 | $0.00 | $0.00 | $2,684.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,715.28 | $0.00 | $0.00 | $2,715.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,178.38 | $0.00 | $21.79 | $2,200.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,233.64 | $0.00 | $0.00 | $2,233.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,082.34 | $0.00 | $0.00 | $2,082.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,076.08 | $0.00 | $0.00 | $2,076.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,840.56 | $0.00 | $0.00 | $1,840.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,842.80 | $0.00 | $0.00 | $1,842.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,718.36 | $0.00 | $0.00 | $1,718.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,704.08 | $0.00 | $0.00 | $1,704.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,579.28 | $0.00 | $0.00 | $1,579.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,610.95 | $0.00 | $0.00 | $1,610.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,720.84 | $0.00 | $0.00 | $1,720.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,735.56 | $0.00 | $0.00 | $1,735.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,770.16 | $0.00 | $0.00 | $1,770.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,671.72 | $0.00 | $0.00 | $1,671.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .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 | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,497.22 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,497.22 | $1,497.22 |
| 01/19/2026 | BILL | AUTRY TANNA KAY/DALLAGUARDIA PAUL MICHAEL | $2,994.44 | $2,994.44 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.33 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,321.33 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,342.21 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.33 | $1,363.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,684.42 | $2,684.42 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.76 | $20.88 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,357.64 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.76 | $1,378.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,715.28 | $2,715.28 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.34 | $14.64 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $21.79 | $1,110.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.84 | $1,089.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $2,164.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,178.38 | $2,178.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $14.35 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $1,116.82 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $2,219.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,233.64 | $2,233.64 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.82 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $1,027.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $1,041.17 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.82 | $1,054.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,082.34 | $2,082.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.69 | $13.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.69 | $1,038.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $2,062.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,076.08 | $2,076.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.53 | $11.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-908.53 | $920.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $1,828.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,840.56 | $1,840.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $909.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $921.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.65 | $933.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,842.80 | $1,842.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $851.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $859.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.83 | $866.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.36 | $1,718.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $844.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.69 | $852.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $1,696.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,704.08 | $1,704.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-782.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $782.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $789.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-782.83 | $796.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,579.28 | $1,579.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-777.71 | $6.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $784.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-777.71 | $791.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,569.04 | $1,569.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-798.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $798.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-798.52 | $805.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $1,603.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,610.95 | $1,610.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-798.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-798.07 | $798.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,596.14 | $1,596.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-860.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-860.42 | $860.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,720.84 | $1,720.84 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,735.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,735.56 | $1,735.56 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,743.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,743.24 | $1,743.24 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,770.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,770.16 | $1,770.16 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,671.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,671.72 | $1,671.72 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |