Tax Account 06-093-06-008
Owners
DESIATA TIMOTHY D
788 S GREENWAY AVE
PUEBLO WEST, CO 81007-1752
Account Summary
| Account ID | 06-093-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W STALLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $855.41 |
| Interest | $8.46 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $859.65 |
| 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 | $1,064.16 | $0.00 | $15.97 | $1,080.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $6.46 | $1,298.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $2.45 | $492.05 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $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 | $84.20 | $0.00 | $0.00 | $84.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DESIATA TIMOTHY D | $846.95 | $846.95 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.81 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-540.92 | $1.81 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.79 | $542.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-535.61 | $544.52 |
| 03/14/2025 | INTEREST | 2024 Interest/Penalty | $15.97 | $1,080.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $1,073.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-646.09 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $646.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-646.09 | $648.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.07 | $1,294.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.09 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-650.45 | $2.09 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $6.46 | $652.54 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-644.01 | $646.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.07 | $1,290.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-246.66 | $0.59 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $2.45 | $247.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $482.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $84.20 | $84.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |