Tax Account 06-210-02-008
Owners
DAILY WILLIAM R
1263 S YERBA BUENA DR
PUEBLO WEST, CO 81007-7052
DAILY SUSAN L
Account Summary
| Account ID | 06-210-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 S YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.48 |
| Taxed incl Special Assessments | $3,454.48 |
| Paid | $3,454.48 |
| 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 | $3,454.48 | $0.00 | $0.00 | $3,454.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,021.84 | $0.00 | $0.00 | $3,021.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,056.58 | $0.00 | $0.00 | $3,056.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,864.70 | $0.00 | $0.00 | $2,864.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,936.54 | $0.00 | $0.00 | $2,936.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,200.60 | $0.00 | $0.00 | $2,200.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,194.00 | $0.00 | $0.00 | $2,194.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,023.02 | $0.00 | $0.00 | $2,023.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,025.48 | $0.00 | $0.00 | $2,025.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,923.72 | $0.00 | $0.00 | $1,923.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,907.72 | $0.00 | $0.00 | $1,907.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,553.36 | $0.00 | $0.00 | $1,553.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,603.63 | $0.00 | $0.00 | $1,603.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,588.88 | $0.00 | $0.00 | $1,588.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,728.16 | $0.00 | $0.00 | $1,728.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,742.54 | $0.00 | $0.00 | $1,742.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,734.26 | $0.00 | $0.00 | $1,734.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,761.02 | $0.00 | $0.00 | $1,761.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,570.70 | $0.00 | $0.00 | $1,570.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,510.38 | $0.00 | $0.00 | $1,510.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $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 | $0.00 | $149.62 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $13.50 | $6.26 | $124.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $4.25 | $110.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $12.15 | $6.38 | $124.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.00 | $6.38 | $122.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 47.40 | 47.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,727.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,727.24 | $1,727.24 |
| 01/19/2026 | BILL | DAILY WILLIAM R | $3,454.48 | $3,454.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,487.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.73 | $1,510.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $2,998.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,021.84 | $3,021.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $23.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $1,528.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $1,551.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,056.58 | $3,056.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.48 | $18.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.87 | $1,432.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.48 | $1,451.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,864.70 | $2,864.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,449.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,468.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.40 | $1,487.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,936.54 | $2,936.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.19 | $14.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.19 | $1,100.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $2,186.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,200.60 | $2,200.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,165.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $2,165.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,194.00 | $2,194.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.82 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,997.20 | $25.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,023.02 | $2,023.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-25.82 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,999.66 | $25.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,025.48 | $2,025.48 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,907.26 | $16.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,923.72 | $1,923.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.46 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.26 | $16.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,907.72 | $1,907.72 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,550.02 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $1,550.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,563.50 | $1,563.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-769.94 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $769.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $776.68 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-769.94 | $783.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,553.36 | $1,553.36 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-794.89 | $6.92 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-794.89 | $801.81 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,596.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,603.63 | $1,603.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-794.44 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-794.44 | $794.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,588.88 | $1,588.88 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-864.08 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-864.08 | $864.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,728.16 | $1,728.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-871.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-871.27 | $871.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,742.54 | $1,742.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-867.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-867.13 | $867.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,734.26 | $1,734.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-880.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-880.51 | $880.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,761.02 | $1,761.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-785.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-785.35 | $785.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,570.70 | $1,570.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-755.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-755.19 | $755.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,510.38 | $1,510.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/23/1998 | 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 | $-104.56 | $0.00 |
| 04/21/1997 | LIEN | 1995 Redemption Payment | $-151.88 | $104.56 |
| 04/21/1997 | LIEN | 1995 Redemption Interest/Fee | $5.84 | $256.44 |
| 04/21/1997 | LIEN | 1994 Redemption Payment | $-147.61 | $250.60 |
| 04/21/1997 | LIEN | 1994 Redemption Interest/Fee | $24.60 | $398.21 |
| 04/21/1997 | LIEN | 1993 Redemption Payment | $-189.04 | $373.61 |
| 04/21/1997 | LIEN | 1993 Redemption Interest/Fee | $31.51 | $562.65 |
| 04/21/1997 | LIEN | 1992 Redemption Payment | $-193.82 | $531.14 |
| 04/21/1997 | LIEN | 1992 Redemption Interest/Fee | $63.18 | $724.96 |
| 01/03/1997 | LIEN | 1995 Redemption Payment | $-141.04 | $661.78 |
| 01/03/1997 | LIEN | 1995 Redemption Interest/Fee | $12.98 | $802.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $789.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $685.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-110.56 | $698.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $809.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $795.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $128.06 | $789.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $146.04 | $661.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $515.48 |
| 09/07/1995 | LIEN | 1994 Redemption Payment | $-118.01 | $411.18 |
| 09/07/1995 | LIEN | 1994 Redemption Interest/Fee | $2.50 | $529.19 |
| 09/07/1995 | LIEN | 1993 Redemption Payment | $-152.53 | $526.69 |
| 09/07/1995 | LIEN | 1993 Redemption Interest/Fee | $23.74 | $679.22 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-110.51 | $655.48 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $4.25 | $765.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $115.51 | $761.74 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.01 | $646.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $523.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-112.64 | $416.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $529.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $541.75 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.38 | $529.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $128.79 | $523.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $157.53 | $394.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $236.90 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $130.64 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-112.64 | $140.64 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $6.38 | $253.28 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $246.90 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $130.64 | $236.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |