Tax Account 06-170-08-006
Owners
DELEON NATHANIEL D/DELEON CHRISTINA M
1139 W MESCALERO DR
PUEBLO WEST, CO 81007-7037
Account Summary
| Account ID | 06-170-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.26 |
| Taxed incl Special Assessments | $1,346.26 |
| Paid | $1,346.26 |
| 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 | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.72 | $0.00 | $0.00 | $1,189.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,807.72 | $0.00 | $0.00 | $1,807.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,252.10 | $0.00 | $0.00 | $1,252.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,089.42 | $0.00 | $0.00 | $1,089.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,080.36 | $0.00 | $0.00 | $1,080.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.90 | $0.00 | $0.00 | $985.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.52 | $0.00 | $0.00 | $979.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,034.34 | $0.00 | $0.00 | $1,034.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,131.02 | $0.00 | $0.00 | $1,131.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $996.48 | $0.00 | $0.00 | $996.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,016.60 | $10.00 | $61.00 | $1,087.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,065.60 | $10.00 | $63.94 | $1,139.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $996.16 | $0.00 | $39.85 | $1,036.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,004.58 | $10.00 | $60.27 | $1,074.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $902.80 | $0.00 | $27.10 | $929.90 | $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 | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-673.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-673.13 | $673.13 |
| 01/19/2026 | Bill | DELEON NATHANIEL D/DELEON CHRISTINA M | $1,346.26 | $1,346.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-579.69 | $15.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $594.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-579.69 | $610.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.72 | $1,189.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $586.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $602.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $617.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.24 | $1,204.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.28 | $11.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $537.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.28 | $549.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.80 | $1,075.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $11.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $903.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,796.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,807.72 | $1,807.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.61 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-633.61 | $641.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,275.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.68 | $1,283.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $8.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.00 | $626.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,244.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.10 | $1,252.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $554.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $561.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.28 | $568.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.90 | $1,122.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $554.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $562.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $1,117.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.26 | $1,124.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-540.05 | $4.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $544.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.05 | $549.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.42 | $1,089.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $535.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.52 | $540.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $1,075.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,080.36 | $1,080.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $4.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $492.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $497.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.90 | $985.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.51 | $4.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.51 | $489.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $975.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.52 | $979.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-517.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $517.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $521.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-517.46 | $526.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.94 | $1,043.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-517.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-517.17 | $517.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,034.34 | $1,034.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.51 | $565.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.02 | $1,131.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.84 | $1,152.84 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,170.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.64 | $1,170.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.14 | $518.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.28 | $1,036.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-498.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-498.24 | $498.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.48 | $996.48 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.34 | $0.00 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-1,153.18 | $1,033.34 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $61.58 | $2,186.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $2,124.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,077.60 | $1,091.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,169.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $61.00 | $2,179.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,118.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,091.60 | $2,108.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.60 | $1,016.60 |
| 12/17/2003 | LIEN | 2002 Redemption Payment | $-1,181.99 | $0.00 |
| 12/17/2003 | LIEN | 2002 Redemption Interest/Fee | $38.45 | $1,181.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,129.54 | $1,143.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,273.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $63.94 | $2,283.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,219.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,143.54 | $2,209.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,065.60 | $1,065.60 |
| 11/11/2002 | LIEN | 2001 Redemption Payment | $-1,082.65 | $0.00 |
| 11/11/2002 | LIEN | 2001 Redemption Interest/Fee | $41.64 | $1,082.65 |
| 11/11/2002 | LIEN | 2000 Redemption Payment | $-1,236.89 | $1,041.01 |
| 11/11/2002 | LIEN | 2000 Redemption Interest/Fee | $158.04 | $2,277.90 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.01 | $2,119.86 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $39.85 | $3,155.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,041.01 | $3,116.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $996.16 | $2,075.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,078.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,064.85 | $1,088.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $60.27 | $2,153.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,093.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,078.85 | $2,083.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,004.58 | $1,004.58 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-999.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $999.22 | $999.22 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-929.90 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $27.10 | $929.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $902.80 | $902.80 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |