Tax Account 05-253-14-003
Owners
DAIGLE ZACKERY / DAIGLE AMANDA
PO BOX 9162
PUEBLO, CO 81008-0162
Account Summary
| Account ID | 05-253-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.45 |
| Taxed incl Special Assessments | $1,408.45 |
| Paid | $1,408.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,408.45 | $0.00 | $0.00 | $1,408.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,154.76 | $0.00 | $0.00 | $1,154.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,167.10 | $0.00 | $0.00 | $1,167.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,038.52 | $10.00 | $62.31 | $1,110.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.00 | $0.00 | $0.00 | $397.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $397.18 | $0.00 | $0.00 | $397.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.22 | $0.00 | $0.00 | $391.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.68 | $0.00 | $0.00 | $492.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $606.82 | $0.00 | $0.00 | $606.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.58 | $0.00 | $7.93 | $404.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $7.16 | $365.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $285.34 | $0.00 | $5.71 | $291.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $5.61 | $285.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $2.61 | $263.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $2.81 | $283.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $280.66 | $0.00 | $2.81 | $283.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $4.13 | $416.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $10.00 | $26.83 | $449.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.00 | $10.00 | $22.99 | $450.99 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-704.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-704.23 | $704.22 |
| 01/19/2026 | BILL | DAIGLE ZACKERY / DAIGLE AMANDA | $1,408.45 | $1,408.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $15.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.01 | $577.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $1,139.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,154.76 | $1,154.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $568.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $583.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.18 | $598.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,167.10 | $1,167.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-493.59 | $9.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-493.59 | $503.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $996.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,006.64 | $1,006.64 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-1,165.57 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $40.74 | $1,165.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,124.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.20 | $1,134.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.63 | $2,215.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.31 | $2,235.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,173.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,124.83 | $2,163.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,038.52 | $1,038.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $5.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-275.44 | $280.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.18 | $556.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.24 | $561.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-275.35 | $5.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-275.35 | $280.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $555.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $561.06 | $561.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-194.44 | $4.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-194.44 | $198.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $392.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $397.00 | $397.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-196.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $196.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $200.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-196.42 | $204.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $400.96 | $400.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $196.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.62 | $199.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $395.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.68 | $398.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $195.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-195.87 | $198.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $394.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $397.18 | $397.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $192.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $195.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.51 | $197.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.36 | $390.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.94 | $2.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $195.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.94 | $198.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.22 | $391.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $254.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.39 | $258.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.68 | $509.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.34 | $246.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.68 | $492.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $311.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.92 | $622.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $303.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $606.82 | $606.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $617.70 | $617.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-403.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.22 | $403.22 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-397.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $397.56 | $397.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-404.51 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $7.93 | $404.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.58 | $396.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-365.12 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $7.16 | $365.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $357.96 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-291.05 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $5.71 | $291.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $285.34 | $285.34 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-285.91 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $5.61 | $285.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $280.30 | $280.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $250.32 | $250.32 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-252.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $252.82 | $252.82 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-255.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $255.32 | $255.32 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-263.97 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $2.61 | $263.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $261.36 | $261.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-283.47 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $2.81 | $283.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $280.66 | $280.66 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-283.47 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $2.81 | $283.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $280.66 | $280.66 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-416.85 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $4.13 | $416.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-439.55 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $449.55 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.83 | $439.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-440.99 | $10.00 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $450.99 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $22.99 | $440.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $418.00 | $418.00 |