Tax Account 95-320-01-008
Owners
CONSONERO NICK J/CONSONERO MYRA J
553 N ILIFF DR
PUEBLO WEST, CO 81007-1107
Account Summary
| Account ID | 95-320-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 553 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.39 |
| Taxed incl Special Assessments | $2,125.39 |
| Paid | $2,125.39 |
| 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 | $2,125.39 | $0.00 | $0.00 | $2,125.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,974.94 | $0.00 | $0.00 | $1,974.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,035.26 | $0.00 | $0.00 | $1,035.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $945.80 | $0.00 | $0.00 | $945.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $989.20 | $0.00 | $0.00 | $989.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.10 | $0.00 | $0.00 | $980.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,067.50 | $0.00 | $16.01 | $1,083.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,064.54 | $0.00 | $0.00 | $1,064.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $995.16 | $0.00 | $0.00 | $995.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.00 | $62.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,062.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,062.70 | $1,062.69 |
| 01/19/2026 | BILL | CONSONERO NICK J/CONSONERO MYRA J | $2,125.39 | $2,125.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $960.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.39 | $976.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $1,936.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,952.52 | $1,952.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $971.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $987.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,959.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,974.94 | $1,974.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $757.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $767.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $1,524.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,534.22 | $1,534.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-776.76 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $776.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.76 | $786.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $1,563.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,573.74 | $1,573.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-635.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $635.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.59 | $643.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $1,279.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,287.68 | $1,287.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-633.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $633.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $641.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-633.39 | $649.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,283.28 | $1,283.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-548.70 | $7.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $555.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-548.70 | $562.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,111.58 | $1,111.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.38 | $556.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $1,105.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,112.94 | $1,112.94 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-513.20 | $4.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $517.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-513.20 | $522.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,035.26 | $1,035.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.90 | $4.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.90 | $513.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $1,022.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,026.66 | $1,026.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $471.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $475.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.89 | $480.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $951.98 | $951.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-468.80 | $4.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-468.80 | $472.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $941.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $945.80 | $945.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-490.33 | $4.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.33 | $494.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $984.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.20 | $989.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.05 | $490.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.10 | $980.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.41 | $529.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,058.82 | $1,058.82 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-549.76 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.01 | $549.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,067.50 | $1,067.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-534.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-534.46 | $534.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,068.92 | $1,068.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.71 | $542.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.42 | $1,085.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $520.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,041.70 | $1,041.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $500.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,001.70 | $1,001.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $525.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,051.34 | $1,051.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $517.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,034.32 | $1,034.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-532.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-532.27 | $532.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,064.54 | $1,064.54 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-497.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.58 | $497.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $995.16 | $995.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $964.84 | $964.84 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-31.52 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.00 | $31.52 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |