Tax Account 06-064-02-015
Owners
DELACRUZ EDWARD J / DELACRUZ CHRISTINA
257 S SIESTA DR
PUEBLO WEST, CO 81007-2228
Account Summary
| Account ID | 06-064-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 257 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.77 |
| Taxed incl Special Assessments | $2,705.77 |
| Paid | $2,705.77 |
| 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 | $2,705.77 | $0.00 | $0.00 | $2,705.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,303.12 | $0.00 | $0.00 | $2,303.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,999.86 | $0.00 | $0.00 | $2,999.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,792.48 | $0.00 | $0.00 | $2,792.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,370.64 | $0.00 | $0.00 | $2,370.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,111.42 | $0.00 | $0.00 | $2,111.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,106.16 | $0.00 | $0.00 | $2,106.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,901.34 | $0.00 | $0.00 | $1,901.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,903.64 | $0.00 | $0.00 | $1,903.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,864.18 | $0.00 | $0.00 | $1,864.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,848.66 | $0.00 | $0.00 | $1,848.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,700.76 | $0.00 | $0.00 | $1,700.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,657.58 | $0.00 | $41.44 | $1,699.02 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,352.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,352.89 | $1,352.88 |
| 01/19/2026 | Bill | DELACRUZ EDWARD J / DELACRUZ CHRISTINA | $2,705.77 | $2,705.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $1,128.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $1,151.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $1,174.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.12 | $2,303.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.13 | $22.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $1,499.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.13 | $1,522.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,999.86 | $2,999.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.84 | $18.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,396.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.84 | $1,414.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,792.48 | $2,792.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,170.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.08 | $1,185.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $2,355.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,370.64 | $2,370.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,042.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $1,055.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $2,097.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,111.42 | $2,111.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $1,039.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.54 | $1,053.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $2,092.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,106.16 | $2,106.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-938.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $938.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-938.54 | $950.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $1,889.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,901.34 | $1,901.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-939.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $939.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-939.69 | $951.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $1,891.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,903.64 | $1,903.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.11 | $7.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $932.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.11 | $940.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.18 | $1,864.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.35 | $7.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $924.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.35 | $932.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,848.66 | $1,848.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-843.05 | $7.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-843.05 | $850.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $1,693.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,700.76 | $1,700.76 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-837.08 | $0.00 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $41.44 | $837.08 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-861.94 | $795.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,657.58 | $1,657.58 |