Tax Account 06-210-11-010
Owners
PILON MARK LOUIS/PILON JAYME S
1123 S YERBA SANTA DR
PUEBLO WEST, CO 81007-1934
Account Summary
| Account ID | 06-210-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.26 |
| Taxed incl Special Assessments | $2,590.26 |
| Paid | $2,590.26 |
| 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 | $2,590.26 | $0.00 | $0.00 | $2,590.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,963.52 | $0.00 | $0.00 | $1,963.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,987.06 | $0.00 | $0.00 | $1,987.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,714.82 | $0.00 | $0.00 | $1,714.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,758.72 | $0.00 | $0.00 | $1,758.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,664.48 | $0.00 | $16.64 | $1,681.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,659.44 | $0.00 | $0.00 | $1,659.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.82 | $0.00 | $0.00 | $1,502.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,504.64 | $0.00 | $0.00 | $1,504.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,424.18 | $0.00 | $0.00 | $1,424.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,412.32 | $0.00 | $0.00 | $1,412.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.58 | $0.00 | $0.00 | $1,310.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.43 | $0.00 | $0.00 | $1,367.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,354.86 | $0.00 | $0.00 | $1,354.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,462.06 | $0.00 | $0.00 | $1,462.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,481.50 | $0.00 | $0.00 | $1,481.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,504.38 | $0.00 | $0.00 | $1,504.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $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 | $2.89 | $291.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $1.88 | $189.68 | $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 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,295.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,295.13 | $1,295.13 |
| 01/19/2026 | BILL | PILON MARK LOUIS/PILON JAYME S | $2,590.26 | $2,590.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $15.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $981.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,947.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,963.52 | $1,963.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.59 | $15.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $993.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.59 | $1,009.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,987.06 | $1,987.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.11 | $11.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $857.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.11 | $868.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,714.82 | $1,714.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $868.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.06 | $879.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,747.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,758.72 | $1,758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $10.67 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-838.00 | $832.24 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,670.24 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $16.64 | $1,681.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,664.48 | $1,664.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.05 | $10.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.05 | $829.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,648.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,659.44 | $1,659.44 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.18 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,483.64 | $19.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,502.82 | $1,502.82 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-742.73 | $9.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $752.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-742.73 | $761.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.64 | $1,504.64 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-706.00 | $6.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $712.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-706.00 | $718.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,424.18 | $1,424.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-700.07 | $6.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $706.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-700.07 | $712.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,412.32 | $1,412.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-653.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $653.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $659.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-653.88 | $665.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.14 | $1,319.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $649.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $655.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.60 | $660.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,310.58 | $1,310.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-677.81 | $5.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $683.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-677.81 | $689.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,367.43 | $1,367.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-677.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.43 | $677.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.86 | $1,354.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.03 | $731.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.06 | $1,462.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-740.75 | $740.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,481.50 | $1,481.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-752.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-752.19 | $752.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,504.38 | $1,504.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-697.91 | $697.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,395.82 | $1,395.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-147.19 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.89 | $147.19 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-95.78 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $1.88 | $95.78 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |