Tax Account 06-092-05-004
Owners
PRIEST MACEIKO DELTA M
1042 W OSCEOLA DR
PUEBLO WEST, CO 81007-3135
Account Summary
| Account ID | 06-092-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,985.52 |
| Taxed incl Special Assessments | $3,985.52 |
| Paid | $1,992.76 |
| Bill Total | $3,985.52 |
| Interest | $0.00 |
| Bill Balance | $1,992.76 |
| Prior Billed* | $1,992.76 |
| Total Account Balance** | $1,992.76 |
| 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 | $4,242.38 | $0.00 | $0.00 | $4,242.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,292.16 | $0.00 | $0.00 | $4,292.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,299.80 | $0.00 | $0.00 | $3,299.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,382.48 | $0.00 | $0.00 | $3,382.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,069.40 | $0.00 | $0.00 | $3,069.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,174.38 | $0.00 | $0.00 | $3,174.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,830.56 | $0.00 | $0.00 | $2,830.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,833.98 | $0.00 | $0.00 | $2,833.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,636.60 | $0.00 | $0.00 | $2,636.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,614.68 | $0.00 | $0.00 | $2,614.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,390.02 | $0.00 | $0.00 | $2,390.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,374.52 | $0.00 | $0.00 | $2,374.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,375.74 | $0.00 | $0.00 | $2,375.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,353.90 | $0.00 | $0.00 | $2,353.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,566.34 | $0.00 | $0.00 | $2,566.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,588.36 | $0.00 | $0.00 | $2,588.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,580.40 | $0.00 | $0.00 | $2,580.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,620.22 | $0.00 | $0.00 | $2,620.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,437.52 | $0.00 | $0.00 | $2,437.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,343.90 | $0.00 | $0.00 | $2,343.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,381.84 | $0.00 | $0.00 | $2,381.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,343.26 | $0.00 | $0.00 | $2,343.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,497.42 | $0.00 | $0.00 | $2,497.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,334.62 | $0.00 | $0.00 | $2,334.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,085.68 | $0.00 | $0.00 | $2,085.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,074.54 | $0.00 | $0.00 | $2,074.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,153.30 | $0.00 | $0.00 | $2,153.30 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $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 | 54.85 | 27.69 | 27.71 | 27.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,992.76 | $1,992.76 |
| 01/19/2026 | Bill | PRIEST MACEIKO DELTA M | $3,985.52 | $3,985.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $31.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $2,121.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $4,210.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,242.38 | $4,242.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.53 | $31.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.53 | $2,146.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $4,260.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,292.16 | $4,292.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.16 | $21.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.16 | $1,649.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $3,278.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,299.80 | $3,299.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.50 | $21.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.50 | $1,691.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $3,360.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,382.48 | $3,382.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $1,515.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.02 | $1,534.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $3,049.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,069.40 | $3,069.40 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,566.78 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.41 | $1,566.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.41 | $1,587.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,566.78 | $1,607.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,174.38 | $3,174.38 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.22 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $1,397.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.22 | $1,415.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $2,812.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,830.56 | $2,830.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $1,398.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $1,416.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.93 | $1,435.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,833.98 | $2,833.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,307.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.02 | $1,318.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $2,625.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,636.60 | $2,636.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,296.06 | $11.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,296.06 | $1,307.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $2,603.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,614.68 | $2,614.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,184.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.71 | $1,195.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $2,379.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,390.02 | $2,390.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.96 | $10.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.96 | $1,187.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $2,364.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,374.52 | $2,374.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,177.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $1,177.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $1,187.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,177.61 | $1,198.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,375.74 | $2,375.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,176.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,176.95 | $1,176.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,353.90 | $2,353.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.17 | $1,283.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,566.34 | $2,566.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.18 | $1,294.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,588.36 | $2,588.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,290.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,290.20 | $1,290.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,580.40 | $2,580.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,310.11 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,310.11 | $1,310.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,620.22 | $2,620.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,218.76 | $1,218.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,437.52 | $2,437.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.95 | $1,171.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,343.90 | $2,343.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.92 | $1,190.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,381.84 | $2,381.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,171.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,171.63 | $1,171.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,343.26 | $2,343.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,248.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,248.71 | $1,248.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,497.42 | $2,497.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.31 | $1,167.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,334.62 | $2,334.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.84 | $1,042.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,085.68 | $2,085.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.27 | $1,037.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,074.54 | $2,074.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,076.65 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,076.65 | $1,076.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,153.30 | $2,153.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-119.80 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $9.57 | $119.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |