Tax Account 36-000-10-025
Owners
DIAZ DALE M/DIAZ JOAN S
6173 MUDDY CREEK RD
PUEBLO, CO 81004-9747
Account Summary
| Account ID | 36-000-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6173 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.24 |
| Taxed incl Special Assessments | $2,177.24 |
| Paid | $2,177.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,177.24 | $0.00 | $0.00 | $2,177.24 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,024.40 | $0.00 | $0.00 | $2,024.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,046.82 | $0.00 | $0.00 | $2,046.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,681.70 | $0.00 | $0.00 | $2,681.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,750.42 | $0.00 | $0.00 | $2,750.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,373.80 | $0.00 | $0.00 | $2,373.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,368.14 | $0.00 | $0.00 | $2,368.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,269.34 | $0.00 | $0.00 | $2,269.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,272.70 | $0.00 | $0.00 | $2,272.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,234.18 | $0.00 | $0.00 | $2,234.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,093.64 | $0.00 | $0.00 | $2,093.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,005.54 | $0.00 | $0.00 | $2,005.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,897.72 | $0.00 | $0.00 | $1,897.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,938.01 | $0.00 | $0.00 | $1,938.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,696.58 | $0.00 | $0.00 | $1,696.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,813.66 | $0.00 | $0.00 | $1,813.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,833.54 | $0.00 | $0.00 | $1,833.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,854.64 | $0.00 | $0.00 | $1,854.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,692.18 | $0.00 | $0.00 | $1,692.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,606.90 | $0.00 | $0.00 | $1,606.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,493.66 | $0.00 | $0.00 | $1,493.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,226.08 | $0.00 | $0.00 | $1,226.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,069.84 | $0.00 | $0.00 | $1,069.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.20 | $19.88 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DIAZ DALE M/DIAZ JOAN S CHECK 000000000006602 | $-2,177.24 | $0.00 |
| 01/19/2026 | Bill | DIAZ DALE M/DIAZ JOAN S | $2,177.24 | $2,177.24 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,981.04 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $1,981.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,024.40 | $2,024.40 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.73 | $21.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.73 | $1,023.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $2,025.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.82 | $2,046.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.14 | $18.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $1,340.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.14 | $1,359.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,681.70 | $2,681.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.50 | $18.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.50 | $1,375.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $2,731.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,750.42 | $2,750.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.77 | $16.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,186.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.77 | $1,203.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,373.80 | $2,373.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $1,167.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.94 | $1,184.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $2,352.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,368.14 | $2,368.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $1,119.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.32 | $1,134.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $2,253.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,269.34 | $2,269.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $1,121.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $1,136.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.00 | $1,151.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,272.70 | $2,272.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.96 | $10.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.96 | $1,117.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $2,224.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,234.18 | $2,234.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $1,036.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $1,046.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.69 | $1,056.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,093.64 | $2,093.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-993.04 | $9.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $1,002.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-993.04 | $1,012.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,005.54 | $2,005.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-880.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $880.17 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $940.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $948.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-880.17 | $1,008.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $1,889.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,897.72 | $1,897.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-959.58 | $9.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-959.58 | $969.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,928.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,938.01 | $1,938.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-848.29 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-848.29 | $848.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,696.58 | $1,696.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-906.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-906.83 | $906.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,813.66 | $1,813.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-916.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-916.77 | $916.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,833.54 | $1,833.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-758.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-758.10 | $758.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,516.20 | $1,516.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-773.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-773.21 | $773.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,546.42 | $1,546.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-693.80 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.60 | $1,387.60 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-670.68 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.68 | $670.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,341.36 | $1,341.36 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-927.32 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-927.32 | $927.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,854.64 | $1,854.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-846.09 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-846.09 | $846.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,692.18 | $1,692.18 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-803.45 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-803.45 | $803.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,606.90 | $1,606.90 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,493.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.66 | $1,493.66 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,226.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.08 | $1,226.08 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,069.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,069.84 | $1,069.84 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-19.88 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $0.20 | $19.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |