Tax Account 06-242-06-045
Owners
DIEM SALLY ANN
139 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7507
Account Summary
| Account ID | 06-242-06-045 |
|---|---|
| Account Type | Real Estate |
| Location | 139 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.92 |
| Taxed incl Special Assessments | $1,630.92 |
| Paid | $1,630.92 |
| 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 | $1,630.92 | $0.00 | $0.00 | $1,630.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,269.00 | $0.00 | $0.00 | $1,269.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,030.80 | $0.00 | $0.00 | $1,030.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,056.84 | $0.00 | $0.00 | $1,056.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $905.72 | $0.00 | $0.00 | $905.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $694.76 | $0.00 | $0.00 | $694.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $695.60 | $0.00 | $0.00 | $695.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $605.56 | $0.00 | $0.00 | $605.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $601.64 | $0.00 | $0.00 | $601.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $638.78 | $0.00 | $0.00 | $638.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $768.92 | $0.00 | $0.00 | $768.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $767.22 | $0.00 | $0.00 | $767.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $779.08 | $0.00 | $0.00 | $779.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $877.68 | $0.00 | $0.00 | $877.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $843.98 | $0.00 | $0.00 | $843.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $1.74 | $175.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $4.68 | $121.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $5.90 | $123.94 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-815.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-815.46 | $815.46 |
| 01/19/2026 | Bill | DIEM SALLY ANN | $1,630.92 | $1,630.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.23 | $11.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $627.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.23 | $638.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,254.62 | $1,254.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.42 | $11.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $634.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.42 | $645.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,269.00 | $1,269.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $6.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $515.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $522.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,030.80 | $1,030.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-521.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $521.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-521.63 | $528.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $1,050.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.84 | $1,056.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $5.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $453.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $459.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.90 | $907.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $447.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.04 | $452.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $899.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $905.72 | $905.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.95 | $4.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.95 | $347.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $690.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $694.76 | $694.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.37 | $4.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.37 | $347.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $691.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.60 | $695.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.87 | $2.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $337.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.87 | $340.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $675.52 | $675.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.06 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $334.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.06 | $337.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.90 | $669.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $300.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $302.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.17 | $305.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.56 | $605.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.21 | $2.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $300.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.21 | $303.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.64 | $601.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $316.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $319.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.63 | $322.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.78 | $638.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.45 | $316.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.90 | $632.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-381.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.61 | $381.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.22 | $763.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.46 | $384.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $768.92 | $768.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-383.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-383.61 | $383.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.22 | $767.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.54 | $389.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $779.08 | $779.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-438.84 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-438.84 | $438.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $877.68 | $877.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $421.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $843.98 | $843.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $390.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.20 | $781.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $79.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $87.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-82.10 | $82.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-88.69 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $1.74 | $88.69 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $86.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-75.37 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-75.37 | $75.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-121.60 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $4.68 | $121.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-123.94 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $5.90 | $123.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |