Tax Account 06-132-15-001
Owners
MALLOY ANTHONY J
161 E DEL RIO DR
PUEBLO WEST, CO 81007-2770
Account Summary
| Account ID | 06-132-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 161 E DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.30 |
| Taxed incl Special Assessments | $2,313.30 |
| Paid | $2,313.30 |
| 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 | $2,313.30 | $0.00 | $0.00 | $2,313.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,149.76 | $0.00 | $0.00 | $2,149.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,884.68 | $0.00 | $0.00 | $1,884.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,931.68 | $0.00 | $0.00 | $1,931.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,486.66 | $0.00 | $0.00 | $1,486.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,235.26 | $0.00 | $6.18 | $1,241.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.80 | $0.00 | $0.00 | $1,070.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.86 | $0.00 | $0.00 | $1,063.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,118.20 | $0.00 | $0.00 | $1,118.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,229.94 | $0.00 | $0.00 | $1,229.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,240.26 | $0.00 | $0.00 | $1,240.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $646.36 | $0.00 | $0.00 | $646.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MALLOY ANTHONY J PAYIT PAID BY PAYMENT PROVIDER API | $-1,156.65 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001051 | $-1,156.65 | $1,156.65 |
| 01/19/2026 | Bill | MALLOY ANTHONY J | $2,313.30 | $2,313.30 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $17.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,074.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $1,092.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,149.76 | $2,149.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $17.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $1,087.23 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $1,104.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.46 | $2,174.46 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,859.86 | $24.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,884.68 | $1,884.68 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,906.86 | $24.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,931.68 | $1,931.68 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.00 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,472.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,491.12 | $1,491.12 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-733.77 | $9.56 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $743.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-733.77 | $752.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,486.66 | $1,486.66 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-609.75 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $609.75 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $617.63 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-615.85 | $625.59 |
| 03/21/2019 | INTEREST | 2018 Interest/Penalty | $6.18 | $1,241.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.26 | $1,235.26 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-610.50 | $7.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $618.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.50 | $626.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.76 | $1,236.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $586.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.66 | $596.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.44 | $1,183.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.74 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.74 | $591.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.60 | $1,173.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $530.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.78 | $535.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,066.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.80 | $1,070.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.31 | $4.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.31 | $531.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,059.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.86 | $1,063.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $559.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $564.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.42 | $569.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.59 | $1,128.59 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.10 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-559.10 | $559.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.20 | $1,118.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-614.97 | $614.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.94 | $1,229.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-620.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-620.13 | $620.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,240.26 | $1,240.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-323.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-323.18 | $323.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.36 | $646.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $135.38 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $148.88 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $141.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-86.63 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $0.93 | $86.63 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-116.77 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $16.75 | $202.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $185.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $100.02 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $180.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $179.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-83.87 | $100.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $183.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $196.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $183.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $100.02 | $179.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |