Tax Account 05-050-05-001
Owners
RESENDEZ RUDY P JR/RESENDEZ FELICIA R
998 E SEQUOYA DR
PUEBLO WEST, CO 81007-3134
Account Summary
| Account ID | 05-050-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 998 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,929.18 |
| Taxed incl Special Assessments | $3,929.18 |
| Paid | $3,929.18 |
| 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 | $3,929.18 | $0.00 | $0.00 | $3,929.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,182.02 | $0.00 | $0.00 | $3,182.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,219.62 | $0.00 | $0.00 | $3,219.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,973.08 | $0.00 | $0.00 | $2,973.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,047.54 | $0.00 | $0.00 | $3,047.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,595.42 | $0.00 | $0.00 | $2,595.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,588.14 | $0.00 | $0.00 | $2,588.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,356.66 | $0.00 | $0.00 | $2,356.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,359.52 | $0.00 | $0.00 | $2,359.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,293.54 | $0.00 | $0.00 | $2,293.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,274.48 | $0.00 | $0.00 | $2,274.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,222.52 | $0.00 | $0.00 | $2,222.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,208.10 | $0.00 | $0.00 | $2,208.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,242.11 | $0.00 | $0.00 | $2,242.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,221.50 | $0.00 | $22.22 | $2,243.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,374.92 | $0.00 | $0.00 | $2,374.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,394.62 | $0.00 | $11.97 | $2,406.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,365.62 | $0.00 | $0.00 | $2,365.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,402.12 | $0.00 | $0.00 | $2,402.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.05 | 54.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.18 | 19.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,964.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,964.59 | $1,964.59 |
| 01/19/2026 | BILL | RESENDEZ RUDY P JR/RESENDEZ FELICIA R | $3,929.18 | $3,929.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $1,566.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $1,591.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.73 | $1,615.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,182.02 | $3,182.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.53 | $24.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.53 | $1,609.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $3,195.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,219.62 | $3,219.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.95 | $19.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $1,486.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.95 | $1,506.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,973.08 | $2,973.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $1,504.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $1,523.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.18 | $1,543.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,047.54 | $3,047.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,281.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,297.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.07 | $1,314.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,595.42 | $2,595.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,277.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.43 | $1,294.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $2,571.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,588.14 | $2,588.14 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,326.58 | $30.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,356.66 | $2,356.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-30.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,329.44 | $30.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,359.52 | $2,359.52 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.96 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $1,136.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.96 | $1,146.77 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $2,283.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,293.54 | $2,293.54 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.43 | $9.81 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $1,137.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.43 | $1,147.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,274.48 | $2,274.48 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-19.16 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,203.36 | $19.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,222.52 | $2,222.52 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.47 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,094.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,104.05 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.47 | $1,113.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,208.10 | $2,208.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.37 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,111.37 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $1,121.05 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.37 | $1,130.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,242.11 | $2,242.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,243.72 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $22.22 | $2,243.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,221.50 | $2,221.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.46 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.46 | $1,187.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,374.92 | $2,374.92 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,209.28 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $11.97 | $1,209.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $1,197.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,394.62 | $2,394.62 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.81 | $1,182.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,365.62 | $2,365.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.06 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.06 | $1,201.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,402.12 | $2,402.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |