Tax Account 06-082-03-002
Owners
ERICKSON MARK A/ERICKSON MICHELLE P
1433 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-082-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,077.89 |
| Taxed incl Special Assessments | $3,077.89 |
| Paid | $3,077.89 |
| 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 | $3,077.89 | $0.00 | $0.00 | $3,077.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,746.48 | $0.00 | $0.00 | $2,746.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,779.06 | $0.00 | $0.00 | $2,779.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,040.92 | $0.00 | $0.00 | $2,040.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,091.66 | $0.00 | $0.00 | $2,091.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,028.24 | $0.00 | $0.00 | $2,028.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,022.82 | $0.00 | $0.00 | $2,022.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,891.64 | $0.00 | $0.00 | $1,891.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,831.08 | $0.00 | $0.00 | $1,831.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,815.86 | $0.00 | $0.00 | $1,815.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,734.78 | $0.00 | $0.00 | $1,734.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,723.54 | $0.00 | $0.00 | $1,723.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,876.25 | $0.00 | $0.00 | $1,876.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,859.00 | $0.00 | $0.00 | $1,859.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,004.18 | $0.00 | $10.02 | $2,014.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,048.10 | $0.00 | $0.00 | $2,048.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,802.08 | $0.00 | $0.00 | $1,802.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,601.78 | $0.00 | $0.00 | $1,601.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,575.84 | $0.00 | $0.00 | $1,575.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,726.68 | $0.00 | $0.00 | $1,726.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $3.73 | $376.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.05 | 16.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,538.94 | $0.00 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-1,538.95 | $1,538.94 |
| 01/19/2026 | Bill | ERICKSON MARK A/ERICKSON MICHELLE P | $3,077.89 | $3,077.89 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,351.94 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,351.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,351.94 | $1,373.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $2,725.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,746.48 | $2,746.48 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,736.46 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-42.60 | $2,736.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,779.06 | $2,779.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.02 | $13.44 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,020.46 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.02 | $1,033.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,040.92 | $2,040.92 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.39 | $13.44 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $1,045.83 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.39 | $1,059.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.66 | $2,091.66 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $13.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.11 | $1,014.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $2,015.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,028.24 | $2,028.24 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-998.40 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $998.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-998.40 | $1,011.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $2,009.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,022.82 | $2,022.82 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-933.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $933.75 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $945.82 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-933.75 | $957.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,891.64 | $1,891.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-934.90 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $934.90 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-934.90 | $946.97 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $1,881.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,893.94 | $1,893.94 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-907.71 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $907.71 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $915.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-907.71 | $923.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,831.08 | $1,831.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-900.10 | $7.83 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $907.93 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-900.10 | $915.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.86 | $1,815.86 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-859.91 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $859.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $867.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-859.91 | $874.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,734.78 | $1,734.78 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-854.29 | $7.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $861.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-854.29 | $869.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,723.54 | $1,723.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-930.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $930.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-930.02 | $938.12 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $1,868.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,876.25 | $1,876.25 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-929.50 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-929.50 | $929.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,859.00 | $1,859.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-993.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-993.36 | $993.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.72 | $1,986.72 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.11 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $10.02 | $1,012.11 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.09 | $1,002.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,004.18 | $2,004.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $1,008.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,016.96 | $2,016.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.05 | $1,024.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,048.10 | $2,048.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $901.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,802.08 | $1,802.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $866.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,732.86 | $1,732.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-800.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-800.89 | $800.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,601.78 | $1,601.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-787.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-787.92 | $787.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,575.84 | $1,575.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-863.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-863.34 | $863.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,726.68 | $1,726.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.33 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $3.73 | $376.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-147.10 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $4.28 | $147.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |