Tax Account 05-070-15-060
Owners
FUENTES JAVIER E
833 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 05-070-15-060 |
|---|---|
| Account Type | Real Estate |
| Location | 384 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $851.18 |
| 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 | $846.95 | $0.00 | $4.23 | $851.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $1.44 | $289.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $1.08 | $37.16 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FUENTES JAVIER/GARCIA ESTHER CHECK 1690 L-3 C*TR | $-427.70 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $427.70 |
| 02/26/2026 | PAYMENT | FUENTES ACOSTA JAVIER R & ESTHER CHECK 1684 | $-423.48 | $423.47 |
| 01/19/2026 | BILL | FUENTES JAVIER E | $846.95 | $846.95 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $413.29 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $414.67 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $416.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $1.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-418.11 | $419.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $837.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-145.02 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $145.02 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $1.44 | $145.48 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $144.04 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $144.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-36.69 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $36.69 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $1.08 | $37.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36.08 | $36.08 |