Tax Account 06-210-08-007
Owners
PIKE MATTHEW L/PIKE CLAIRE E
1259 S LACERNE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 S LACERNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,166.44 |
| Taxed incl Special Assessments | $3,166.44 |
| Paid | $3,166.44 |
| 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 | $3,166.44 | $0.00 | $0.00 | $3,166.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,902.68 | $0.00 | $0.00 | $2,902.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,937.06 | $0.00 | $0.00 | $2,937.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,807.22 | $0.00 | $0.00 | $2,807.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,877.54 | $0.00 | $0.00 | $2,877.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,368.94 | $0.00 | $0.00 | $2,368.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,016.34 | $0.00 | $0.00 | $1,016.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $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 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $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 | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $3.77 | $429.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.61 | $122.25 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $0.00 | $4.14 | $122.30 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $111.80 | $0.00 | $3.91 | $115.71 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $132.98 | $7.42 | $8.64 | $149.04 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,583.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,583.22 | $1,583.22 |
| 01/19/2026 | BILL | PIKE MATTHEW L/PIKE CLAIRE E | $3,166.44 | $3,166.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $22.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.37 | $1,451.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.97 | $1,473.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,902.68 | $2,902.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $1,446.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.16 | $1,468.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $2,914.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,937.06 | $2,937.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.49 | $1,385.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.49 | $1,403.61 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.12 | $1,422.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,807.22 | $2,807.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $1,420.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $1,438.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.28 | $1,457.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,877.54 | $2,877.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,169.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,184.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.28 | $1,199.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,368.94 | $2,368.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.64 | $6.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $508.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.64 | $514.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,016.34 | $1,016.34 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-56.60 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $56.60 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-434.15 | $189.79 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $623.94 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $758.39 |
| 08/26/1996 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $894.73 |
| 08/26/1996 | LIEN | 1989 Tax Lien - Canceled | $-66.43 | $1,024.61 |
| 08/26/1996 | LIEN | 1988 Tax Lien - Canceled | $-127.30 | $1,091.04 |
| 08/26/1996 | LIEN | 1987 Tax Lien - Canceled | $-116.21 | $1,218.34 |
| 08/26/1996 | LIEN | 1986 Tax Lien - Canceled | $-155.04 | $1,334.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $56.60 | $1,489.59 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $1,432.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $1,484.59 |
| 11/08/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,432.99 |
| 11/08/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,561.18 |
| 11/08/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $1,690.63 |
| 11/08/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,990.33 |
| 11/08/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $2,119.78 |
| 11/08/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $2,251.12 |
| 11/08/1995 | PAYMENT | 1989 - Bill Payment | $-61.43 | $2,376.00 |
| 11/08/1995 | PAYMENT | 1988 - Bill Payment | $-122.30 | $2,437.43 |
| 11/08/1995 | PAYMENT | 1987 - Bill Payment | $-115.71 | $2,559.73 |
| 11/08/1995 | PAYMENT | 1986 - Bill Payment | $-7.42 | $2,675.44 |
| 11/08/1995 | PAYMENT | 1986 - Bill Payment | $-141.62 | $2,682.86 |
| 11/08/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2,824.48 |
| 11/08/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,821.97 |
| 11/08/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $2,818.20 |
| 11/08/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $2,814.43 |
| 11/08/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $2,808.77 |
| 11/08/1995 | INTEREST | 1989 Interest/Penalty | $0.61 | $2,804.55 |
| 11/08/1995 | INTEREST | 1988 Interest/Penalty | $4.14 | $2,803.94 |
| 11/08/1995 | INTEREST | 1987 Interest/Penalty | $3.91 | $2,799.80 |
| 11/08/1995 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,795.89 |
| 11/08/1995 | INTEREST | 1986 Interest/Penalty | $8.64 | $2,788.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $2,779.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $2,646.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $434.15 | $2,520.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.38 | $2,086.81 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,661.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $1,526.98 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,401.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $1,264.96 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $1,139.28 |
| 01/11/1991 | PAYMENT | 1989 - Bill Payment | $-60.82 | $1,009.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $1,070.22 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $66.43 | $949.56 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $883.13 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $127.30 | $761.49 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $634.19 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $116.21 | $516.03 |
| 01/01/1988 | BILL | 1987 Tax Bill | $111.80 | $399.82 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $155.04 | $288.02 |
| 01/01/1987 | BILL | 1986 Tax Bill | $132.98 | $132.98 |