Tax Account 06-092-01-003
Owners
DE SIATA EDWARD G II/DE SIATA CHRISTINA K
965 W OSCEOLA DR
PUEBLO WEST, CO 81007-3108
Account Summary
| Account ID | 06-092-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 965 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.88 |
| Taxed incl Special Assessments | $2,150.88 |
| Paid | $1,075.44 |
| Bill Total | $2,150.88 |
| Interest | $0.00 |
| Bill Balance | $1,075.44 |
| Prior Billed* | $1,075.44 |
| Total Account Balance** | $1,075.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,135.90 | $0.00 | $0.00 | $2,135.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.34 | $0.00 | $0.00 | $2,161.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.64 | $0.00 | $0.00 | $1,827.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.86 | $0.00 | $9.37 | $1,883.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,353.00 | $0.00 | $0.00 | $1,353.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.84 | $0.00 | $0.00 | $1,348.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,124.32 | $0.00 | $0.00 | $1,124.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,001.60 | $0.00 | $5.01 | $1,006.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $993.32 | $0.00 | $0.00 | $993.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.12 | $0.00 | $0.00 | $859.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $853.60 | $0.00 | $0.00 | $853.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,639.98 | $0.00 | $0.00 | $1,639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.02 | $0.00 | $35.48 | $1,809.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,848.14 | $0.00 | $0.00 | $1,848.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,876.66 | $0.00 | $0.00 | $1,876.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,730.10 | $0.00 | $0.00 | $1,730.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,702.08 | $0.00 | $0.00 | $1,702.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,734.14 | $0.00 | $0.00 | $1,734.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,621.10 | $0.00 | $0.00 | $1,621.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,398.06 | $0.00 | $0.00 | $1,398.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 36.99 | 18.67 | 18.69 | 18.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DE SIATA EDWARD G II/DE SIATA CHRISTINA K CHECK 7652 C KW | $-1,075.44 | $1,075.44 |
| 01/19/2026 | Bill | DE SIATA EDWARD G II/DE SIATA CHRISTINA K | $2,150.88 | $2,150.88 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.30 | $21.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,067.95 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.30 | $1,089.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.90 | $2,135.90 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $21.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,080.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,102.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.34 | $2,161.34 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-897.25 | $16.57 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-897.25 | $913.82 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $1,811.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.64 | $1,827.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-929.56 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $929.56 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $9.37 | $946.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $936.93 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-920.36 | $953.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.86 | $1,873.86 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $1,326.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.00 | $1,353.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-661.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $661.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-661.21 | $674.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $1,335.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.84 | $1,348.84 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-549.79 | $11.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $561.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-549.79 | $573.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.98 | $1,122.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-550.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $550.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-550.46 | $562.16 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $1,112.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.32 | $1,124.32 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-498.07 | $7.74 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $5.01 | $505.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $500.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-493.14 | $508.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,001.60 | $1,001.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-489.00 | $7.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-489.00 | $496.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $985.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $993.32 | $993.32 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-422.48 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $422.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $429.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.48 | $436.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.12 | $859.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-419.72 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $419.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.72 | $426.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $846.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $853.60 | $853.60 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-429.88 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $429.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-429.88 | $437.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $866.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.06 | $874.06 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-819.99 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-819.99 | $819.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,639.98 | $1,639.98 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,809.50 | $0.00 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $35.48 | $1,809.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.02 | $1,774.02 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,788.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,788.48 | $1,788.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-924.07 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-924.07 | $924.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,848.14 | $1,848.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-938.33 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-938.33 | $938.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.66 | $1,876.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-866.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-866.28 | $866.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,732.56 | $1,732.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-833.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-833.01 | $833.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,666.02 | $1,666.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-865.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-865.05 | $865.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,730.10 | $1,730.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-851.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-851.04 | $851.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,702.08 | $1,702.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-867.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-867.07 | $867.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,734.14 | $1,734.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-810.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-810.55 | $810.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,621.10 | $1,621.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-744.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,488.50 | $1,488.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-740.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-740.27 | $740.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,480.54 | $1,480.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-699.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-699.03 | $699.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,398.06 | $1,398.06 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |