Tax Account 06-210-05-040
Owners
CONLEY PAULA M / CONLEY KEITH D
1294 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3149
Account Summary
| Account ID | 06-210-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,492.48 |
| Taxed incl Special Assessments | $4,492.48 |
| Paid | $4,492.48 |
| 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 | $4,492.48 | $0.00 | $0.00 | $4,492.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,498.68 | $0.00 | $0.00 | $4,498.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,551.44 | $0.00 | $0.00 | $4,551.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,821.96 | $0.00 | $0.00 | $3,821.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.82 | $0.00 | $0.00 | $2,202.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.04 | $0.00 | $0.00 | $1,798.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,793.76 | $0.00 | $0.00 | $1,793.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.02 | $0.00 | $0.00 | $1,489.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.80 | $0.00 | $0.00 | $1,413.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,402.08 | $0.00 | $0.00 | $1,402.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,076.04 | $0.00 | $0.00 | $2,076.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,334.95 | $0.00 | $0.00 | $2,334.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,313.50 | $0.00 | $0.00 | $2,313.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,526.24 | $0.00 | $0.00 | $2,526.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,547.40 | $0.00 | $12.74 | $2,560.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,466.52 | $0.00 | $0.00 | $2,466.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,440.68 | $0.00 | $0.00 | $2,440.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,301.74 | $0.00 | $0.00 | $2,301.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,213.34 | $0.00 | $0.00 | $2,213.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,201.74 | $0.00 | $0.00 | $2,201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,166.08 | $0.00 | $0.00 | $2,166.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,034.10 | $0.00 | $0.00 | $2,034.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,860.12 | $0.00 | $0.00 | $1,860.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,246.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,246.24 | $2,246.24 |
| 01/19/2026 | BILL | CONLEY PAULA M / CONLEY KEITH D | $4,492.48 | $4,492.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.04 | $33.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.04 | $2,249.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.30 | $4,465.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,498.68 | $4,498.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,242.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.30 | $2,242.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.30 | $2,275.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,242.42 | $2,309.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,551.44 | $4,551.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.80 | $25.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $1,910.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.80 | $1,936.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,821.96 | $3,821.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.72 | $18.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $1,101.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.72 | $1,120.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,202.82 | $2,202.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-882.95 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $882.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $899.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-882.95 | $915.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,798.04 | $1,798.04 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-880.81 | $16.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $896.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-880.81 | $912.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,793.76 | $1,793.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $730.47 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $744.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-730.47 | $758.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,489.02 | $1,489.02 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.36 | $14.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $745.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-731.36 | $759.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.80 | $1,490.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-697.48 | $9.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $706.90 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-697.48 | $716.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,413.80 | $1,413.80 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-691.62 | $9.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $701.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.62 | $710.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,402.08 | $1,402.08 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.07 | $8.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.07 | $1,038.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $2,067.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,076.04 | $2,076.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.18 | $9.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,059.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.18 | $1,068.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,118.74 | $2,118.74 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.39 | $10.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.39 | $1,167.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $2,324.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,334.95 | $2,334.95 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.75 | $1,156.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,313.50 | $2,313.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.12 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.12 | $1,263.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,526.24 | $2,526.24 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,286.44 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $12.74 | $1,286.44 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.70 | $1,273.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,547.40 | $2,547.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,233.26 | $1,233.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,466.52 | $2,466.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.34 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.34 | $1,220.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,440.68 | $2,440.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.87 | $1,150.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,301.74 | $2,301.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.67 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.67 | $1,106.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,213.34 | $2,213.34 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.87 | $1,100.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,201.74 | $2,201.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.04 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.04 | $1,083.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,166.08 | $2,166.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,175.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,175.92 | $2,175.92 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,034.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,034.10 | $2,034.10 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,860.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,860.12 | $1,860.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |