Tax Account 06-054-03-001
Owners
PANCHOT DAVID H
1122 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4085
Account Summary
| Account ID | 06-054-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.62 |
| Taxed incl Special Assessments | $2,517.62 |
| Paid | $2,517.62 |
| 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 | $2,517.62 | $0.00 | $0.00 | $2,517.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,344.00 | $0.00 | $0.00 | $2,344.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,371.94 | $0.00 | $0.00 | $2,371.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,013.82 | $0.00 | $0.00 | $2,013.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.66 | $0.00 | $0.00 | $2,064.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,864.42 | $30.00 | $46.61 | $1,941.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,713.38 | $0.00 | $0.00 | $1,713.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.16 | $0.00 | $0.00 | $1,627.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $10.65 | $436.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $3.12 | $626.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .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 | $-1,258.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,258.81 | $1,258.81 |
| 01/19/2026 | BILL | PANCHOT DAVID H | $2,517.62 | $2,517.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $18.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.45 | $1,172.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $2,325.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,344.00 | $2,344.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,167.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,185.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.42 | $1,204.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,371.94 | $2,371.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.65 | $13.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.65 | $1,006.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $2,000.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,013.82 | $2,013.82 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $13.26 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,032.33 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,051.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,064.66 | $2,064.66 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,845.92 | $23.98 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-1,083.52 | $1,869.90 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $60.70 | $2,953.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,869.90 | $2,892.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $1,022.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $1,035.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,055.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-966.23 | $1,065.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.61 | $2,031.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,985.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $1,975.03 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,022.82 | $1,955.03 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $920.22 | $932.21 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $11.99 | $11.99 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-920.22 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $920.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $932.21 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-920.22 | $944.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,864.42 | $1,864.42 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.86 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,691.52 | $21.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,713.38 | $1,713.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.42 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $1,606.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.16 | $1,627.16 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,482.34 | $12.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,495.14 | $1,495.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-431.98 | $1.03 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $433.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-216.70 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $216.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $217.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.82 | $217.75 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $10.65 | $436.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-554.96 | $1.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.29 | $556.29 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.64 | $554.64 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-314.81 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $3.12 | $314.81 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $311.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.38 | $623.38 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.00 | $633.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 05/07/2003 | LIEN | 2001 Redemption Payment | $-300.72 | $262.94 |
| 05/07/2003 | LIEN | 2001 Redemption Interest/Fee | $25.37 | $563.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $538.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $286.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |