Tax Account 06-072-05-024
Owners
DEISLA LEON F/GREEN ROBERT HARLAND
561 S CHIMAZO DR
PUEBLO WEST, CO 81007-3255
Account Summary
| Account ID | 06-072-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 561 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.08 |
| Taxed incl Special Assessments | $2,016.08 |
| Paid | $2,061.40 |
| 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 | $2,016.08 | $5.00 | $40.32 | $2,061.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,744.24 | $0.00 | $34.89 | $1,779.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,765.26 | $0.00 | $35.31 | $1,800.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,508.52 | $10.00 | $45.26 | $1,563.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,546.76 | $0.00 | $30.94 | $1,577.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,421.96 | $0.00 | $28.43 | $1,450.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,417.40 | $0.00 | $28.34 | $1,445.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,349.16 | $10.00 | $53.97 | $1,413.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,350.78 | $10.00 | $81.04 | $1,441.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.56 | $0.00 | $13.12 | $1,325.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.66 | $0.00 | $58.58 | $1,360.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,238.40 | $0.00 | $24.76 | $1,263.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,230.38 | $0.00 | $0.00 | $1,230.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.40 | $0.00 | $0.00 | $1,261.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.52 | $0.00 | $0.00 | $1,374.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,413.58 | $0.00 | $0.00 | $1,413.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,435.40 | $0.00 | $0.00 | $1,435.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,331.74 | $0.00 | $0.00 | $1,331.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,376.46 | $0.00 | $0.00 | $1,376.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000541 | $2,061.40 | $6,469.08 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-2,061.40 | $4,407.68 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $20.16 | $6,469.08 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $20.16 | $6,448.92 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,428.76 |
| 01/19/2026 | Bill | DEISLA LEON F/GREEN ROBERT HARLAND | $2,016.08 | $6,423.76 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.46 | $4,407.68 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.67 | $4,437.14 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $34.89 | $6,186.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,784.13 | $6,151.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,744.24 | $4,367.79 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,771.11 | $2,623.55 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $4,394.66 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $35.31 | $4,424.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,805.57 | $4,388.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.26 | $2,583.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-781.54 | $817.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,599.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,609.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,619.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.26 | $1,609.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $817.98 | $1,564.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-751.76 | $746.72 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $1,498.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,508.52 | $1,508.52 |
| 06/23/2022 | LIEN | 2021 Redemption Payment | $-1,598.53 | $0.00 |
| 06/23/2022 | LIEN | 2021 Redemption Interest/Fee | $15.83 | $1,598.53 |
| 06/23/2022 | LIEN | 2020 Redemption Payment | $-1,644.59 | $1,582.70 |
| 06/23/2022 | LIEN | 2020 Redemption Interest/Fee | $189.20 | $3,227.29 |
| 06/23/2022 | LIEN | 2019 Redemption Payment | $-1,813.43 | $3,038.09 |
| 06/23/2022 | LIEN | 2019 Redemption Interest/Fee | $362.69 | $4,851.52 |
| 06/23/2022 | LIEN | 2018 Redemption Payment | $-980.97 | $4,488.83 |
| 06/23/2022 | LIEN | 2018 Redemption Interest/Fee | $248.66 | $5,469.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,557.42 | $5,221.14 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $6,778.56 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $30.94 | $6,798.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,582.70 | $6,767.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,546.76 | $5,185.20 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $3,638.44 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.81 | $3,657.02 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $28.43 | $5,088.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,455.39 | $5,060.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,421.96 | $3,605.01 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $2,183.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.16 | $2,201.63 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $28.34 | $3,628.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,450.74 | $3,600.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,417.40 | $2,149.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $732.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-699.27 | $742.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $1,441.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,450.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $732.31 | $1,440.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $708.31 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-685.95 | $717.18 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $53.97 | $1,403.13 |
| 05/01/2019 | LIEN | 2017 Redemption Payment | $-1,577.13 | $1,349.16 |
| 05/01/2019 | LIEN | 2017 Redemption Interest/Fee | $123.31 | $2,926.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,349.16 | $2,802.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,453.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $1,463.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.57 | $1,482.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,895.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $81.04 | $2,885.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,453.82 | $2,804.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,350.78 | $1,350.78 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,314.33 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.35 | $1,314.33 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $13.12 | $1,325.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.56 | $1,312.56 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-683.92 | $5.96 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $689.88 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-664.57 | $695.67 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $58.58 | $1,360.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.66 | $1,301.66 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $1,252.27 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $24.76 | $1,263.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,238.40 | $1,238.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-609.85 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $609.85 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.19 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-609.85 | $620.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,230.38 | $1,230.38 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,262.10 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $1,262.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.10 | $1,273.10 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-630.70 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-630.70 | $630.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.40 | $1,261.40 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-687.26 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-687.26 | $687.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,374.52 | $1,374.52 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.04 | $1,386.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-706.79 | $706.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.58 | $1,413.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.70 | $717.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.40 | $1,435.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $665.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,331.74 | $1,331.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-640.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-640.29 | $640.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,280.58 | $1,280.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-688.23 | $688.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,376.46 | $1,376.46 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |