Tax Account 06-061-09-008
Owners
MALLECK RON/MALLECK KAREN
126 S SIESTA DR
PUEBLO WEST, CO 81007-3248
Account Summary
| Account ID | 06-061-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.50 |
| Taxed incl Special Assessments | $2,189.50 |
| Paid | $2,189.50 |
| 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 | $2,189.50 | $0.00 | $0.00 | $2,189.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,976.70 | $0.00 | $19.77 | $1,996.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,669.68 | $0.00 | $0.00 | $2,669.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,381.88 | $0.00 | $0.00 | $2,381.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,441.62 | $0.00 | $24.41 | $2,466.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,154.50 | $0.00 | $0.00 | $2,154.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,148.72 | $0.00 | $21.49 | $2,170.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,944.54 | $0.00 | $0.00 | $1,944.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,946.90 | $0.00 | $0.00 | $1,946.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,690.28 | $0.00 | $0.00 | $1,690.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,676.22 | $0.00 | $0.00 | $1,676.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,546.54 | $0.00 | $0.00 | $1,546.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,536.52 | $0.00 | $0.00 | $1,536.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,589.67 | $0.00 | $0.00 | $1,589.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,575.06 | $0.00 | $0.00 | $1,575.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,698.94 | $0.00 | $0.00 | $1,698.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $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 | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $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 | $1.89 | $91.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $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 | 36.33 | 36.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MALLECK RON/MALLECK KAREN CHECK 3098 C KW | $-2,189.50 | $0.00 |
| 01/19/2026 | BILL | MALLECK RON/MALLECK KAREN | $2,189.50 | $2,189.50 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.53 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,954.94 | $41.53 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $19.77 | $1,996.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,976.70 | $1,976.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,628.56 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $2,628.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,669.68 | $2,669.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,350.50 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.38 | $2,350.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,381.88 | $2,381.88 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.69 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,434.34 | $31.69 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $24.41 | $2,466.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,441.62 | $2,441.62 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.62 | $2,126.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,154.50 | $2,154.50 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-27.90 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.31 | $27.90 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $21.49 | $2,170.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,148.72 | $2,148.72 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-24.82 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.72 | $24.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,944.54 | $1,944.54 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-24.82 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,922.08 | $24.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,946.90 | $1,946.90 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,675.82 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $1,675.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,690.28 | $1,690.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,661.76 | $14.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,676.22 | $1,676.22 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,533.20 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $1,533.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,546.54 | $1,546.54 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.34 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,523.18 | $13.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,536.52 | $1,536.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-787.97 | $6.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $794.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-787.97 | $801.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,589.67 | $1,589.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-787.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-787.53 | $787.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,575.06 | $1,575.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-849.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-849.47 | $849.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,698.94 | $1,698.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $845.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,691.62 | $1,691.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-326.64 | $326.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.00 | $0.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-45.01 | $46.00 |
| 03/17/1993 | INTEREST | 1992 Interest/Penalty | $1.89 | $91.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-45.90 | $0.00 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $45.90 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |