Tax Account 05-040-13-027
Owners
OLIVAS LUIS
496 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 496 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.34 |
| Taxed incl Special Assessments | $2,477.34 |
| Paid | $2,477.34 |
| 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 | $2,477.34 | $0.00 | $0.00 | $2,477.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,150.74 | $0.00 | $0.00 | $2,150.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,154.30 | $0.00 | $0.00 | $2,154.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,209.64 | $0.00 | $0.00 | $2,209.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,839.82 | $0.00 | $0.00 | $1,839.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,834.42 | $0.00 | $0.00 | $1,834.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,628.20 | $0.00 | $0.00 | $1,628.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,630.16 | $0.00 | $0.00 | $1,630.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,508.12 | $0.00 | $0.00 | $1,508.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,495.58 | $0.00 | $0.00 | $1,495.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,414.66 | $0.00 | $0.00 | $1,414.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,401.66 | $0.00 | $0.00 | $1,401.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.74 | $0.00 | $0.00 | $1,526.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,538.84 | $0.00 | $0.00 | $1,538.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,516.48 | $0.00 | $0.00 | $1,516.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $674.26 | $0.00 | $0.00 | $674.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $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 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | OLIVAS LUIS / ZULEMA CHECK 18228 C KW | $-2,477.34 | $0.00 |
| 01/19/2026 | BILL | OLIVAS LUIS | $2,477.34 | $2,477.34 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,116.30 | $34.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,150.74 | $2,150.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.44 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,141.02 | $34.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.38 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,125.92 | $28.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,154.30 | $2,154.30 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-28.38 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,181.26 | $28.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,209.64 | $2,209.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,816.24 | $23.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.82 | $1,839.82 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,810.84 | $23.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,834.42 | $1,834.42 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,607.42 | $20.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,628.20 | $1,628.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,609.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.78 | $1,609.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,630.16 | $1,630.16 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,495.22 | $12.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.12 | $1,508.12 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.68 | $12.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,495.58 | $1,495.58 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,366.16 | $11.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,378.04 | $1,378.04 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.88 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.22 | $11.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,369.10 | $1,369.10 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.44 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.22 | $1,402.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,414.66 | $1,414.66 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,401.66 | $1,401.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,526.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.74 | $1,526.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,538.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,538.84 | $1,538.84 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,516.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,516.48 | $1,516.48 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,539.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,539.88 | $1,539.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,533.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,474.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-674.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.26 | $674.26 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-194.63 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-172.73 | $132.36 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $17.84 | $305.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |