Tax Account 95-210-02-009
Owners
MECILLAS ALBERT JR/MECILLAS MARY M
1373 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.87 |
| Taxed incl Special Assessments | $1,857.87 |
| Paid | $1,857.87 |
| 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 | $1,857.87 | $0.00 | $0.00 | $1,857.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,572.20 | $0.00 | $0.00 | $1,572.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,590.14 | $0.00 | $0.00 | $1,590.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.56 | $0.00 | $0.00 | $717.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $613.54 | $0.00 | $0.00 | $613.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,080.27 | $0.00 | $0.00 | $1,080.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,070.34 | $0.00 | $0.00 | $1,070.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,184.80 | $0.00 | $0.00 | $1,184.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,203.10 | $0.00 | $0.00 | $1,203.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-928.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-928.94 | $928.93 |
| 01/19/2026 | BILL | MECILLAS ALBERT JR/MECILLAS MARY M | $1,857.87 | $1,857.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.31 | $17.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.31 | $786.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $1,554.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,572.20 | $1,572.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $17.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $795.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,572.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.14 | $1,590.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.40 | $10.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.40 | $474.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $937.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.36 | $948.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-475.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $475.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.23 | $486.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $961.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $972.02 | $972.02 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-350.79 | $9.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.79 | $359.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $710.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.80 | $719.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.67 | $9.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.67 | $358.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $708.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.56 | $717.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $298.69 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-298.69 | $306.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $605.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $612.82 | $612.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-299.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $299.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-299.05 | $306.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $605.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.54 | $613.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-271.11 | $4.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-271.11 | $275.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $546.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $551.58 | $551.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-268.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $268.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $273.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-268.84 | $278.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $547.04 | $547.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-253.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $253.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-253.08 | $257.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.96 | $514.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-502.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $502.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-502.89 | $507.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $1,010.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.58 | $1,014.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-535.47 | $4.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $540.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-535.47 | $544.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.27 | $1,080.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-535.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.17 | $535.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.34 | $1,070.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.73 | $578.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.46 | $1,157.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.36 | $1,167.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $592.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.80 | $1,184.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $601.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,203.10 | $1,203.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $153.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |