Tax Account 06-153-09-001
Owners
EDDY LISA ELLEN
1023 S MESCAL DR
PUEBLO WEST, CO 81007-1926
Account Summary
| Account ID | 06-153-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.59 |
| Taxed incl Special Assessments | $2,447.59 |
| Paid | $1,223.80 |
| Bill Total | $2,447.59 |
| Interest | $0.00 |
| Bill Balance | $1,223.79 |
| Prior Billed* | $1,223.79 |
| Total Account Balance** | $1,223.79 |
| 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 | $2,064.64 | $0.00 | $0.00 | $2,064.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,089.36 | $0.00 | $0.00 | $2,089.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.52 | $0.00 | $0.00 | $1,862.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,607.34 | $0.00 | $0.00 | $1,607.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,602.68 | $0.00 | $0.00 | $1,602.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,311.86 | $0.00 | $0.00 | $1,311.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,313.44 | $0.00 | $0.00 | $1,313.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,266.60 | $0.00 | $0.00 | $1,266.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,256.06 | $0.00 | $0.00 | $1,256.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,169.76 | $0.00 | $0.00 | $1,169.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,162.18 | $0.00 | $0.00 | $1,162.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,207.26 | $0.00 | $0.00 | $1,207.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,139.48 | $10.80 | $68.37 | $1,218.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,095.70 | $0.00 | $0.00 | $1,095.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,151.52 | $0.00 | $5.76 | $1,157.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,132.88 | $0.00 | $124.62 | $1,257.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,196.54 | $0.00 | $275.20 | $1,471.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,118.56 | $0.00 | $11.19 | $1,129.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,095.00 | $0.00 | $142.35 | $1,237.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,089.16 | $0.00 | $272.29 | $1,361.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,058.60 | $0.00 | $158.79 | $1,217.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $1.65 | $166.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | 33.68 | 17.00 | 17.02 | 17.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,223.80 | $1,223.79 |
| 01/19/2026 | Bill | EDDY LISA ELLEN | $2,447.59 | $2,447.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.69 | $16.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,032.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.69 | $1,048.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,064.64 | $2,064.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.05 | $16.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,044.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.05 | $1,061.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,089.36 | $2,089.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $918.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.99 | $943.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,862.52 | $1,862.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $942.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $954.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,897.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $793.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $803.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $813.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,607.34 | $1,607.34 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-791.04 | $10.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-791.04 | $801.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,592.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.68 | $1,602.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-647.56 | $8.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-647.56 | $655.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $1,303.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,311.86 | $1,311.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.35 | $8.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $656.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.35 | $665.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.44 | $1,313.44 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-627.88 | $5.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $633.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-627.88 | $638.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.60 | $1,266.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.61 | $5.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-622.61 | $628.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,250.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.06 | $1,256.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.84 | $5.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.84 | $584.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $1,164.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.76 | $1,169.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-576.05 | $5.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-576.05 | $581.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $1,157.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.18 | $1,162.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $603.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.97 | $609.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $1,213.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.46 | $1,218.46 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-603.63 | $603.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,207.26 | $1,207.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-621.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.95 | $621.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.90 | $1,243.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $609.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.78 | $1,219.78 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,238.60 | $0.00 |
| 04/09/2008 | LIEN | 2006 Redemption Payment | $-1,345.33 | $1,238.60 |
| 04/09/2008 | LIEN | 2006 Redemption Interest/Fee | $114.68 | $2,583.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.60 | $2,469.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,230.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,207.85 | $1,241.45 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,449.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.37 | $2,438.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,230.65 | $2,370.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.48 | $1,139.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $547.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.70 | $1,095.70 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-575.76 | $0.00 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-581.52 | $575.76 |
| 03/23/2005 | PAYMENT | 2003 - Bill Payment | $-1,257.50 | $1,157.28 |
| 03/23/2005 | PAYMENT | 2002 - Bill Payment | $-1,471.74 | $2,414.78 |
| 03/23/2005 | INTEREST | 2004 Interest/Penalty | $5.76 | $3,886.52 |
| 03/23/2005 | INTEREST | 2003 Interest/Penalty | $124.62 | $3,880.76 |
| 03/23/2005 | INTEREST | 2002 Interest/Penalty | $275.20 | $3,756.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,151.52 | $3,480.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,132.88 | $2,329.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.54 | $1,196.54 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,129.75 | $0.00 |
| 05/30/2002 | PAYMENT | 2000 - Bill Payment | $-1,237.35 | $1,129.75 |
| 05/30/2002 | PAYMENT | 1999 - Bill Payment | $-1,361.45 | $2,367.10 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $11.19 | $3,728.55 |
| 05/30/2002 | INTEREST | 2000 Interest/Penalty | $142.35 | $3,717.36 |
| 05/30/2002 | INTEREST | 1999 Interest/Penalty | $272.29 | $3,575.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.56 | $3,302.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,095.00 | $2,184.16 |
| 07/06/2000 | PAYMENT | 1998 - Bill Payment | $-1,217.39 | $1,089.16 |
| 07/06/2000 | INTEREST | 1998 Interest/Penalty | $158.79 | $2,306.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,089.16 | $2,147.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,058.60 | $1,058.60 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-166.87 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $1.65 | $166.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |