Tax Account 95-320-15-010
Owners
DUNTON RYAN L/DUNTON EMILY R
737 N HALE DR
PUEBLO WEST, CO 81007-2191
Account Summary
| Account ID | 95-320-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 737 N HALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.50 |
| Taxed incl Special Assessments | $2,883.50 |
| Paid | $2,883.50 |
| 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 | $2,883.50 | $0.00 | $0.00 | $2,883.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,534.22 | $0.00 | $0.00 | $2,534.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,563.34 | $0.00 | $0.00 | $2,563.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,201.46 | $0.00 | $0.00 | $2,201.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,256.64 | $0.00 | $0.00 | $2,256.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,888.50 | $0.00 | $0.00 | $1,888.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,659.50 | $0.00 | $0.00 | $1,659.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,661.50 | $0.00 | $0.00 | $1,661.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,566.86 | $0.00 | $0.00 | $1,566.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.24 | $0.00 | $0.00 | $1,325.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.99 | $0.00 | $0.00 | $1,274.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.26 | $0.00 | $0.00 | $1,263.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $57.64 | $10.00 | $2.88 | $70.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.31 | $61.35 | $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 | $4.69 | $59.65 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $14.40 | $80.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $80.77 | $345.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $10.32 | $28.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $833.51 | $10.00 | $426.65 | $1,270.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 39.68 | 40.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .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 | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 773.79 | 803.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000174389 | $-2,883.50 | $0.00 |
| 01/19/2026 | BILL | DUNTON RYAN L/DUNTON EMILY R | $2,883.50 | $2,883.50 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,494.54 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-39.68 | $2,494.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,534.22 | $2,534.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-39.68 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,523.66 | $39.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,563.34 | $2,563.34 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,172.46 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $2,172.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,201.46 | $2,201.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.82 | $14.50 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.82 | $1,128.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $2,242.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,256.64 | $2,256.64 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.66 | $24.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,893.94 | $1,893.94 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-932.11 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $932.11 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-932.11 | $944.25 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $1,876.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,888.50 | $1,888.50 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-819.16 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $819.16 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-819.16 | $829.75 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $1,648.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,659.50 | $1,659.50 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-820.16 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $820.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $830.75 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-820.16 | $841.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,661.50 | $1,661.50 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-776.73 | $6.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $783.43 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-776.73 | $790.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,566.86 | $1,566.86 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-656.90 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $656.90 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $662.62 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.90 | $668.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.24 | $1,325.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-605.26 | $5.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $610.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-605.26 | $615.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.04 | $1,221.04 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-601.30 | $5.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-601.30 | $606.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,207.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,213.12 | $1,213.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.99 | $643.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.99 | $1,274.99 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,263.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,263.26 | $1,263.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-680.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-680.58 | $680.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.16 | $1,361.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $686.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,372.06 | $1,372.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 02/07/2007 | LIEN | 2005 Redemption Payment | $-261.91 | $236.80 |
| 02/07/2007 | LIEN | 2005 Redemption Interest/Fee | $22.36 | $498.71 |
| 02/07/2007 | LIEN | 2004 Redemption Payment | $-272.56 | $476.35 |
| 02/07/2007 | LIEN | 2004 Redemption Interest/Fee | $50.95 | $748.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $697.96 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $461.16 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $695.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $688.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $449.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $429.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $429.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-60.52 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $60.52 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $70.52 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $60.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-30.83 | $30.52 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.31 | $61.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-62.16 | $55.10 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $117.26 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $189.87 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $461.54 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-853.44 | $485.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $1,338.81 |
| 11/12/1996 | PAYMENT | 1995 - Bill Payment | $-59.65 | $1,283.71 |
| 11/12/1996 | PAYMENT | 1994 - Bill Payment | $-80.68 | $1,343.36 |
| 11/12/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,424.04 |
| 11/12/1996 | PAYMENT | 1993 - Bill Payment | $-147.05 | $1,622.44 |
| 11/12/1996 | PAYMENT | 1992 - Bill Payment | $-28.60 | $1,769.49 |
| 11/12/1996 | PAYMENT | 1991 - Bill Payment | $-456.37 | $1,798.09 |
| 11/12/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,254.46 |
| 11/12/1996 | PAYMENT | 1991 - Bill Payment | $-803.79 | $2,264.46 |
| 11/12/1996 | INTEREST | 1995 Interest/Penalty | $4.69 | $3,068.25 |
| 11/12/1996 | INTEREST | 1994 Interest/Penalty | $14.40 | $3,063.56 |
| 11/12/1996 | INTEREST | 1993 Interest/Penalty | $80.77 | $3,049.16 |
| 11/12/1996 | INTEREST | 1992 Interest/Penalty | $10.32 | $2,968.39 |
| 11/12/1996 | INTEREST | 1991 Interest/Penalty | $426.65 | $2,958.07 |
| 11/12/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,531.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $62.16 | $2,521.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $2,459.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $2,404.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $2,331.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $2,265.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $1,993.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $1,729.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $1,705.23 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $853.44 | $1,686.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $833.51 | $833.51 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |