Tax Account 05-050-15-018
Owners
LARA REYNOSO NANCY / SALDIVAR VENZOR URIEL OSWALDO
291 N PEYTON DR
PUEBLO WEST, CO 81007-6527
Account Summary
| Account ID | 05-050-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 291 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.27 |
| Taxed incl Special Assessments | $2,427.27 |
| Paid | $2,451.55 |
| 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 | $2,427.27 | $0.00 | $24.28 | $2,451.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,268.92 | $0.00 | $0.00 | $2,268.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.98 | $0.00 | $0.00 | $2,295.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,966.76 | $0.00 | $0.00 | $1,966.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,015.68 | $0.00 | $0.00 | $2,015.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.02 | $0.00 | $16.94 | $1,710.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $124.96 | $0.00 | $0.00 | $124.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $124.16 | $0.00 | $0.00 | $124.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $153.04 | $0.00 | $0.00 | $153.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.34 | $0.00 | $0.00 | $1,279.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,349.84 | $0.00 | $0.00 | $1,349.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $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 | $10.00 | $4.19 | $74.03 | $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 |
| 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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LARA REYNOSO NANCY / SALDIVAR VENZOR URIEL OSWALDO CHECK 134 C*TR | $-2,451.55 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $12.14 | $2,451.55 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $12.14 | $2,439.41 |
| 01/19/2026 | BILL | LARA REYNOSO NANCY / SALDIVAR VENZOR URIEL OSWALDO | $2,427.27 | $2,427.27 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,232.84 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.08 | $2,232.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,268.92 | $2,268.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,259.90 | $36.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,295.98 | $2,295.98 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.90 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,940.86 | $25.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,966.76 | $1,966.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.78 | $25.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,015.68 | $2,015.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,676.76 | $21.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,688.96 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $1,688.96 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $16.94 | $1,710.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.02 | $1,694.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,517.50 | $19.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,537.12 | $1,537.12 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $759.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $769.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $779.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.98 | $1,538.98 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-128.30 | $1.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.40 | $129.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-45.98 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $46.38 | $46.38 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-61.94 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $61.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-61.94 | $62.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $124.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $124.96 | $124.96 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-61.54 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $61.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-61.54 | $62.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $124.16 | $124.16 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-75.86 | $0.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $76.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-75.86 | $77.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $153.04 | $153.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.67 | $639.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.34 | $1,279.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.07 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-687.07 | $687.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.14 | $1,374.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.04 | $1,385.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $664.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,328.66 | $1,328.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-674.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.59 | $674.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,349.18 | $1,349.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $634.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,300.10 | $1,300.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,279.06 | $1,279.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $674.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,349.84 | $1,349.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-630.93 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-630.93 | $630.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,261.86 | $1,261.86 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-285.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $571.36 | $571.36 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-87.76 | $131.46 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $9.73 | $219.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $88.03 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |