Tax Account 06-052-04-017
Owners
MCGUIRE JOEL DAVIS
32 S SIESTA DR
PUEBLO WEST, CO 81007-2252
Account Summary
| Account ID | 06-052-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 32 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.66 |
| Taxed incl Special Assessments | $1,590.66 |
| Paid | $1,590.66 |
| 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 | $1,590.66 | $0.00 | $0.00 | $1,590.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,376.36 | $0.00 | $0.00 | $1,376.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $959.00 | $0.00 | $0.00 | $959.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $956.98 | $0.00 | $0.00 | $956.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $862.76 | $0.00 | $0.00 | $862.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $863.80 | $0.00 | $0.00 | $863.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $862.98 | $0.00 | $0.00 | $862.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $786.10 | $0.00 | $0.00 | $786.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $844.27 | $0.00 | $0.00 | $844.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $747.88 | $0.00 | $14.96 | $762.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $745.18 | $0.00 | $37.26 | $782.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $733.10 | $10.00 | $43.99 | $787.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $792.02 | $0.00 | $31.68 | $823.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $740.40 | $0.00 | $0.00 | $740.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $736.30 | $0.00 | $7.36 | $743.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $667.56 | $0.00 | $6.68 | $674.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $676.84 | $0.00 | $0.00 | $676.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $675.12 | $0.00 | $0.00 | $675.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $740.40 | $0.00 | $12.00 | $752.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $740.40 | $0.00 | $0.00 | $740.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $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 | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-795.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-795.33 | $795.33 |
| 01/19/2026 | Bill | MCGUIRE JOEL DAVIS | $1,590.66 | $1,590.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-668.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $668.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $679.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-668.07 | $691.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,359.76 | $1,359.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-676.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $676.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-676.37 | $688.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $1,364.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,376.36 | $1,376.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.51 | $7.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.51 | $571.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $1,134.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.06 | $1,142.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $7.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $585.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $592.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,170.82 | $1,170.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.35 | $6.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.35 | $479.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $952.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $959.00 | $959.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.34 | $6.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $478.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.34 | $484.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.98 | $956.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $425.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $431.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.87 | $436.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $862.76 | $862.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $426.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $431.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.39 | $437.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.80 | $863.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.80 | $3.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $431.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-427.80 | $435.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $862.98 | $862.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-424.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $424.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $427.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-424.21 | $431.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $855.80 | $855.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-392.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $392.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-392.20 | $395.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $787.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.22 | $791.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.64 | $3.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $393.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-389.64 | $396.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $786.10 | $786.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-418.49 | $3.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $422.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-418.49 | $425.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $844.27 | $844.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.26 | $418.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.52 | $836.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.06 | $468.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.12 | $936.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-472.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-472.34 | $472.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $944.68 | $944.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-388.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.76 | $777.76 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-388.90 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $14.96 | $388.90 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-373.94 | $373.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.88 | $747.88 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-803.19 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $15.75 | $803.19 |
| 10/27/2005 | LIEN | 2003 Redemption Payment | $-900.93 | $787.44 |
| 10/27/2005 | LIEN | 2003 Redemption Interest/Fee | $109.84 | $1,688.37 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-782.44 | $1,578.53 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $37.26 | $2,360.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $787.44 | $2,323.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.18 | $1,536.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $791.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-777.09 | $801.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $43.99 | $1,578.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,534.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $791.09 | $1,524.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.10 | $733.10 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-823.70 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $31.68 | $823.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $792.02 | $792.02 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-740.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $740.40 | $740.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-743.66 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $7.36 | $743.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.30 | $736.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.18 | $366.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.36 | $732.36 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-674.24 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $6.68 | $674.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $667.56 | $667.56 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-680.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $680.90 | $680.90 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-676.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $676.84 | $676.84 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-675.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $675.12 | $675.12 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-370.20 | $0.00 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-382.20 | $370.20 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $12.00 | $752.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $740.40 | $740.40 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-740.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $740.40 | $740.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-788.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $788.38 | $788.38 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-788.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $788.38 | $788.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-731.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $731.64 | $731.64 |