Tax Account 06-170-02-006
Owners
CECCHINI RACHAEL L
1263 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6187
Account Summary
| Account ID | 06-170-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.50 |
| Taxed incl Special Assessments | $2,507.50 |
| Paid | $2,507.50 |
| 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 | $2,507.50 | $0.00 | $0.00 | $2,507.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,792.48 | $0.00 | $0.00 | $1,792.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,484.80 | $0.00 | $0.00 | $2,484.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,471.38 | $0.00 | $0.00 | $2,471.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,483.60 | $0.00 | $0.00 | $2,483.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $9.48 | $325.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $4.32 | $436.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $6.42 | $648.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,253.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,253.75 | $1,253.75 |
| 01/19/2026 | Bill | CECCHINI RACHAEL L | $2,507.50 | $2,507.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $876.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $896.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.94 | $915.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.48 | $1,792.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,222.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,242.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,262.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,484.80 | $2,484.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,219.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,235.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.41 | $1,251.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,471.38 | $2,471.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $1,225.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $1,241.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.84 | $1,257.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,483.60 | $2,483.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $502.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.14 | $504.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $500.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.26 | $502.26 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-324.33 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $324.33 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $325.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-219.80 | $0.52 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $220.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.07 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-437.63 | $1.07 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $438.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-646.72 | $1.55 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $6.42 | $648.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-689.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-699.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |