Tax Account 06-143-06-002
Owners
CONCI NADINE
318 W CONCHO DR
PUEBLO WEST, CO 81007-1727
Account Summary
| Account ID | 06-143-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W CONCHO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.85 |
| Taxed incl Special Assessments | $2,142.85 |
| Paid | $1,071.43 |
| Bill Total | $2,142.85 |
| Interest | $0.00 |
| Bill Balance | $1,071.42 |
| Prior Billed* | $1,071.42 |
| Total Account Balance** | $1,071.42 |
| 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 | $1,979.54 | $0.00 | $0.00 | $1,979.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,002.28 | $0.00 | $0.00 | $2,002.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,684.62 | $0.00 | $0.00 | $1,684.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,231.96 | $0.00 | $0.00 | $1,231.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,094.50 | $0.00 | $0.00 | $1,094.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,158.74 | $0.00 | $0.00 | $1,158.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.48 | 14.88 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,071.43 | $1,071.42 |
| 01/19/2026 | Bill | CONCI NADINE | $2,142.85 | $2,142.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-973.72 | $16.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.05 | $989.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-973.72 | $1,005.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,979.54 | $1,979.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.09 | $16.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-985.09 | $1,001.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.05 | $1,986.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.28 | $2,002.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $831.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $842.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.21 | $853.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,684.62 | $1,684.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $852.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $863.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.27 | $874.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,726.74 | $1,726.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $704.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $713.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $1,417.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.98 | $1,426.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $702.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-702.50 | $711.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $1,414.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.30 | $1,423.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-608.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $608.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.12 | $615.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,224.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,231.96 | $1,231.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-608.87 | $7.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $616.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-608.87 | $624.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.46 | $1,233.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-594.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $594.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $600.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-594.94 | $605.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.14 | $1,200.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-589.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $589.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-589.95 | $595.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $1,185.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.16 | $1,190.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.53 | $4.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-542.53 | $547.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $1,089.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.50 | $1,094.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-538.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $538.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $543.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-538.98 | $548.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.40 | $1,087.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.53 | $566.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.84 | $1,132.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.42 | $1,122.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.37 | $579.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.74 | $1,158.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $594.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,188.80 | $1,188.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,207.16 | $1,207.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |