Tax Account 06-170-08-003
Owners
MINERICH CHRISTOPHER/WIEDRICK CANDICE
1115 W MESCALERO DR
PUEBLO WEST, CO 81007-7037
Account Summary
| Account ID | 06-170-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.31 |
| Taxed incl Special Assessments | $2,310.31 |
| Paid | $2,310.31 |
| 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 | $2,310.31 | $0.00 | $0.00 | $2,310.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,338.50 | $0.00 | $0.00 | $2,338.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,725.72 | $0.00 | $0.00 | $1,725.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.04 | $0.00 | $0.00 | $1,464.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,459.56 | $0.00 | $0.00 | $1,459.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,153.22 | $0.00 | $0.00 | $1,153.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,221.13 | $0.00 | $0.00 | $1,221.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.90 | $0.00 | $0.00 | $1,209.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.24 | $0.00 | $0.00 | $1,333.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,382.64 | $0.00 | $0.00 | $1,382.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,248.10 | $0.00 | $0.00 | $1,248.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,167.20 | $0.00 | $46.69 | $1,213.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,231.68 | $0.00 | $24.63 | $1,256.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $6.93 | $237.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.24 | $151.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .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 | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,155.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,155.16 | $1,155.15 |
| 01/19/2026 | Bill | MINERICH CHRISTOPHER/WIEDRICK CANDICE | $2,310.31 | $2,310.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,137.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,155.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $1,173.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,310.94 | $2,310.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.93 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,169.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.93 | $1,187.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,338.50 | $2,338.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $13.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,040.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.82 | $1,054.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,081.06 | $2,081.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $851.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $862.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,714.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,725.72 | $1,725.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $732.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,454.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.04 | $1,464.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.40 | $9.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.40 | $729.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,450.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,459.56 | $1,459.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $647.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.06 | $655.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $1,302.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.86 | $1,310.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $647.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.86 | $656.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $1,304.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.46 | $1,312.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.15 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $636.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.15 | $642.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,273.20 | $1,273.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,251.70 | $10.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,262.60 | $1,262.60 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-575.37 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.37 | $580.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,155.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,160.74 | $1,160.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $571.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $576.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.61 | $581.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.22 | $1,153.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-605.29 | $5.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $610.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-605.29 | $615.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.13 | $1,221.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-604.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.95 | $604.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.90 | $1,209.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-666.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.62 | $666.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.24 | $1,333.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-691.32 | $691.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.64 | $1,382.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-624.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.05 | $624.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.10 | $1,248.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-600.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-600.08 | $600.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.16 | $1,200.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,213.89 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $46.69 | $1,213.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.20 | $1,167.20 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,256.31 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $24.63 | $1,256.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,231.68 | $1,231.68 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-237.81 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $237.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |