Tax Account 06-071-09-007
Owners
SERRES MARK ROBERT
1620 W SIESTA DR
PUEBLO WEST, CO 81007-2280
Account Summary
| Account ID | 06-071-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.49 |
| Taxed incl Special Assessments | $2,799.49 |
| Paid | $2,799.49 |
| 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 | $2,799.49 | $0.00 | $0.00 | $2,799.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,754.50 | $0.00 | $0.00 | $2,754.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,787.18 | $0.00 | $0.00 | $2,787.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.58 | $0.00 | $0.00 | $2,119.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,173.64 | $0.00 | $0.00 | $2,173.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,854.88 | $0.00 | $0.00 | $1,854.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,850.52 | $0.00 | $0.00 | $1,850.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,654.70 | $0.00 | $0.00 | $1,654.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,656.70 | $0.00 | $0.00 | $1,656.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,566.96 | $0.00 | $0.00 | $1,566.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,249.32 | $0.00 | $0.00 | $1,249.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.22 | $0.00 | $0.00 | $1,241.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,310.02 | $0.00 | $0.00 | $1,310.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,259.70 | $0.00 | $0.00 | $1,259.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,327.48 | $0.00 | $0.00 | $1,327.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,240.96 | $0.00 | $0.00 | $1,240.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,163.56 | $0.00 | $0.00 | $1,163.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,157.36 | $0.00 | $0.00 | $1,157.36 | $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 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 38.43 | 38.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000450331 | $-2,799.49 | $0.00 |
| 01/19/2026 | Bill | SERRES MARK ROBERT | $2,799.49 | $2,799.49 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,711.78 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.72 | $2,711.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,754.50 | $2,754.50 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-42.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,744.46 | $42.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,787.18 | $2,787.18 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.83 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,045.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.83 | $1,059.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $2,105.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.58 | $2,119.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $13.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $1,086.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $2,159.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.64 | $2,173.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-915.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $915.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $927.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-915.54 | $939.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,854.88 | $1,854.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-913.36 | $11.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-913.36 | $937.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.52 | $1,850.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.79 | $10.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $827.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.79 | $837.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.70 | $1,654.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $817.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.79 | $828.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.56 | $1,646.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.70 | $1,656.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $776.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.78 | $783.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,560.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,566.96 | $1,566.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-770.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $770.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-770.27 | $783.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,553.94 | $1,553.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.27 | $5.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.27 | $624.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,243.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.32 | $1,249.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-615.22 | $5.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $620.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-615.22 | $626.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,241.22 | $1,241.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $5.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $648.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $653.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.36 | $1,296.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $642.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.44 | $1,284.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-700.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-700.88 | $700.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,401.76 | $1,401.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $707.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-655.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-655.01 | $655.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,310.02 | $1,310.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-629.85 | $629.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,259.70 | $1,259.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $646.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,293.36 | $1,293.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $636.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,272.40 | $1,272.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-663.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-663.74 | $663.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,327.48 | $1,327.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.48 | $620.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,240.96 | $1,240.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-581.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-581.78 | $581.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,163.56 | $1,163.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-578.68 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-578.68 | $578.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,157.36 | $1,157.36 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/10/1997 | LIEN | 1995 Redemption Payment | $-169.66 | $130.42 |
| 01/10/1997 | LIEN | 1995 Redemption Interest/Fee | $14.25 | $300.08 |
| 01/10/1997 | LIEN | 1994 Redemption Payment | $-138.27 | $285.83 |
| 01/10/1997 | LIEN | 1994 Redemption Interest/Fee | $27.65 | $424.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $396.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $266.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $403.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $417.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $409.63 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $396.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $240.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |