Tax Account 06-071-10-015
Owners
LOCKE JEREMY/BALL JENNIFER
1619 W SIESTA DR
PUEBLO WEST, CO 81007-2298
Account Summary
| Account ID | 06-071-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.59 |
| Taxed incl Special Assessments | $2,606.59 |
| Paid | $2,606.59 |
| 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 | $2,606.59 | $0.00 | $0.00 | $2,606.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,539.22 | $0.00 | $0.00 | $2,539.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,569.42 | $0.00 | $0.00 | $2,569.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,150.28 | $0.00 | $0.00 | $2,150.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,204.24 | $0.00 | $0.00 | $2,204.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.20 | $0.00 | $0.00 | $1,874.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.30 | $0.00 | $0.00 | $1,586.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.68 | $0.00 | $0.00 | $1,353.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.34 | $0.00 | $0.00 | $1,332.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.26 | $0.00 | $0.00 | $1,321.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.52 | $0.00 | $0.00 | $1,271.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.20 | $0.00 | $0.00 | $1,387.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,364.62 | $0.00 | $0.00 | $1,364.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,300.24 | $0.00 | $0.00 | $1,300.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $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 | $1.89 | $190.67 | $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 | $0.89 | $90.01 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,303.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,303.30 | $1,303.29 |
| 01/19/2026 | Bill | LOCKE JEREMY/BALL JENNIFER | $2,606.59 | $2,606.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,249.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,269.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.73 | $1,289.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,539.22 | $2,539.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.83 | $19.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,284.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.83 | $1,304.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,569.42 | $2,569.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $14.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $1,075.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $2,136.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,150.28 | $2,150.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.96 | $14.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,102.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.96 | $1,116.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,204.24 | $2,204.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $927.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $939.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $1,866.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.94 | $1,878.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $925.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $937.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.05 | $949.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.20 | $1,874.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $783.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $793.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.03 | $803.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,586.30 | $1,586.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $668.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.21 | $676.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $1,345.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.68 | $1,353.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.47 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $666.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.47 | $671.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.34 | $1,332.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $654.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.93 | $666.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.26 | $1,321.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.67 | $609.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,214.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,219.86 | $1,219.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.72 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $605.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.72 | $611.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,211.96 | $1,211.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $5.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $635.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $641.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.52 | $1,271.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $629.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.82 | $1,259.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.60 | $693.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.20 | $1,387.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $699.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-682.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-682.31 | $682.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,364.62 | $1,364.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $692.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.68 | $1,385.68 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.24 | $1,300.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-625.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-625.15 | $625.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,250.30 | $1,250.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $624.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.32 | $1,248.32 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $614.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.12 | $1,228.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-190.67 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $1.89 | $190.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |