Tax Account 06-023-18-008
Owners
DEISLA JAMES R/DEISLA CAROL I
134 S GLENROSE DR
PUEBLO WEST, CO 81007-1866
Account Summary
| Account ID | 06-023-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 134 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.26 |
| Taxed incl Special Assessments | $1,958.26 |
| Paid | $1,958.26 |
| 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 | $1,958.26 | $0.00 | $0.00 | $1,958.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,780.46 | $0.00 | $0.00 | $1,780.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,393.88 | $0.00 | $13.93 | $1,407.81 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,428.96 | $0.00 | $0.00 | $1,428.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,058.38 | $0.00 | $0.00 | $1,058.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,055.72 | $0.00 | $0.00 | $1,055.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $864.92 | $0.00 | $8.65 | $873.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $865.96 | $0.00 | $0.00 | $865.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $747.20 | $0.00 | $22.42 | $769.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,469.52 | $0.00 | $29.39 | $1,498.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,356.80 | $0.00 | $13.57 | $1,370.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.65 | $0.00 | $0.00 | $1,385.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,372.92 | $0.00 | $0.00 | $1,372.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,439.88 | $0.00 | $0.00 | $1,439.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,473.52 | $0.00 | $0.00 | $1,473.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $0.00 | $0.00 | $1,530.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DEISLA JAMES R/DEISLA CAROL I PAYIT PAID BY PAYMENT PROVIDER API | $-1,958.26 | $0.00 |
| 01/19/2026 | Bill | DEISLA JAMES R/DEISLA CAROL I | $1,958.26 | $1,958.26 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-38.44 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.02 | $38.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,780.46 | $1,780.46 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-38.44 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.36 | $38.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.80 | $1,801.80 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.71 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.10 | $27.71 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $13.93 | $1,407.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.88 | $1,393.88 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-700.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $700.76 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $714.48 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-700.76 | $728.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.96 | $1,428.96 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-517.87 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $517.87 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-517.87 | $529.19 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $1,047.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,058.38 | $1,058.38 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.08 | $22.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,055.72 | $1,055.72 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.30 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-853.27 | $20.30 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $8.65 | $873.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.92 | $864.92 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-845.86 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.10 | $845.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $865.96 | $865.96 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.06 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-756.56 | $13.06 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $22.42 | $769.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.20 | $747.20 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.93 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,485.98 | $12.93 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $29.39 | $1,498.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,469.52 | $1,469.52 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,353.88 | $11.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,365.66 | $1,365.66 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,358.35 | $12.02 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $13.57 | $1,370.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,356.80 | $1,356.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-686.84 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $686.84 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-686.84 | $692.82 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,379.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.65 | $1,385.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.46 | $686.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,372.92 | $1,372.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-719.94 | $719.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,439.88 | $1,439.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-736.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-736.76 | $736.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,473.52 | $1,473.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $748.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,496.26 | $1,496.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,530.52 | $1,530.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,328.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,306.74 | $1,306.74 |