Tax Account 06-023-10-019
Owners
COSTELLO DAVID WAYNE/MACH JAMI LEIGH
209 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 209 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,914.87 |
| Taxed incl Special Assessments | $2,914.87 |
| Paid | $1,457.44 |
| Bill Total | $2,914.87 |
| Interest | $0.00 |
| Bill Balance | $1,457.43 |
| Prior Billed* | $1,457.43 |
| Total Account Balance** | $1,457.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,892.70 | $0.00 | $0.00 | $2,892.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,926.94 | $0.00 | $0.00 | $2,926.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,667.04 | $0.00 | $0.00 | $2,667.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,734.56 | $0.00 | $0.00 | $2,734.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.54 | $0.00 | $33.25 | $1,695.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,445.22 | $0.00 | $43.35 | $1,488.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,446.98 | $0.00 | $0.00 | $1,446.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,378.12 | $0.00 | $0.00 | $1,378.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,366.66 | $0.00 | $6.83 | $1,373.49 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.78 | $0.00 | $0.00 | $1,289.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.42 | $0.00 | $0.00 | $1,281.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,383.19 | $0.00 | $13.83 | $1,397.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,370.46 | $0.00 | $6.85 | $1,377.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,461.48 | $0.00 | $0.00 | $1,461.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,506.40 | $0.00 | $45.19 | $1,551.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,408.86 | $0.00 | $0.00 | $1,408.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,310.36 | $0.00 | $0.00 | $1,310.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $677.36 | $0.00 | $0.00 | $677.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 40.11 | 20.25 | 20.27 | 20.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,457.44 | $1,457.43 |
| 01/19/2026 | Bill | COSTELLO DAVID WAYNE/MACH JAMI LEIGH | $2,914.87 | $2,914.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $1,424.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.04 | $1,446.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $2,870.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,892.70 | $2,892.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $1,441.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.16 | $1,463.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $2,904.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,926.94 | $2,926.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,315.95 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.95 | $1,333.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $2,649.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,667.04 | $2,667.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,349.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,367.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.71 | $1,384.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,734.56 | $2,734.56 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.10 | $21.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,667.48 | $1,667.48 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,673.98 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-21.81 | $1,673.98 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $33.25 | $1,695.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,662.54 | $1,662.54 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.99 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.58 | $18.99 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $43.35 | $1,488.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,445.22 | $1,445.22 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-18.44 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.54 | $18.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,446.98 | $1,446.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,366.32 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $1,366.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,378.12 | $1,378.12 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-684.20 | $5.96 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $690.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $683.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-677.43 | $689.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,366.66 | $1,366.66 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-639.33 | $5.56 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $644.89 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-639.33 | $650.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,289.78 | $1,289.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-635.15 | $5.56 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-635.15 | $640.71 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,275.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,281.42 | $1,281.42 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-699.33 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $699.33 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $13.83 | $705.42 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $691.59 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-685.62 | $697.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,383.19 | $1,383.19 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-692.08 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $6.85 | $692.08 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-685.23 | $685.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,370.46 | $1,370.46 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-730.74 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-730.74 | $730.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,461.48 | $1,461.48 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.50 | $1,483.50 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,551.59 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $45.19 | $1,551.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,506.40 | $1,506.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $704.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.86 | $1,408.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.74 | $1,354.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $690.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,380.02 | $1,380.02 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,357.68 | $1,357.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,443.52 | $1,443.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $674.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,349.42 | $1,349.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $698.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.08 | $1,397.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $694.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,389.62 | $1,389.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-655.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-655.18 | $655.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,310.36 | $1,310.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-668.26 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-668.26 | $668.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,336.52 | $1,336.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-631.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-631.87 | $631.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,263.74 | $1,263.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-338.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-338.68 | $338.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.36 | $677.36 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |