Tax Account 06-153-10-001
Owners
HERBERT PHILLIP JR
1060 S MESCAL DR
PUEBLO WEST, CO 81007-1958
Account Summary
| Account ID | 06-153-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,175.91 |
| Taxed incl Special Assessments | $4,175.91 |
| Paid | $2,087.96 |
| Bill Total | $4,175.91 |
| Interest | $0.00 |
| Bill Balance | $2,087.95 |
| Prior Billed* | $2,087.95 |
| Total Account Balance** | $2,087.95 |
| 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 | $4,055.12 | $0.00 | $0.00 | $4,055.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,102.76 | $0.00 | $0.00 | $4,102.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,259.54 | $0.00 | $0.00 | $3,259.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,341.46 | $0.00 | $0.00 | $3,341.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,217.72 | $0.00 | $0.00 | $3,217.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,208.66 | $0.00 | $0.00 | $3,208.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $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 | $564.85 | $0.00 | $0.00 | $564.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $0.00 | $0.00 | $563.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 57.46 | 29.01 | 29.03 | 29.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-2,087.96 | $2,087.95 |
| 01/19/2026 | Bill | HERBERT PHILLIP JR | $4,175.91 | $4,175.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,997.30 | $30.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $2,027.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,997.30 | $2,057.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,055.12 | $4,055.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,021.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $2,021.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $2,051.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,021.12 | $2,081.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,102.76 | $4,102.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.30 | $21.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $1,629.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.30 | $1,651.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,259.54 | $3,259.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $1,649.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.26 | $1,670.73 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $3,319.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,341.46 | $3,341.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,588.23 | $20.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.63 | $1,608.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,588.23 | $1,629.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,217.72 | $3,217.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.63 | $1,583.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.63 | $1,604.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,583.70 | $1,624.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,208.66 | $3,208.66 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $240.78 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-281.75 | $0.67 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $282.42 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-281.75 | $283.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $564.85 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-281.59 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-281.59 | $281.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-315.91 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $318.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-137.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $137.24 | $137.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |