Tax Account 05-070-18-024
Owners
FUENTES JAVIER E
833 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 05-070-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,080.23 |
| 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 | $1,074.86 | $0.00 | $5.37 | $1,080.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.72 | $144.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $1.28 | $257.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $10.34 | $268.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $9.15 | $237.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $9.29 | $241.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $10.80 | $12.12 | $224.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $7.77 | $202.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $8.38 | $217.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $8.24 | $214.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $12.15 | $11.88 | $222.03 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $12.15 | $9.26 | $206.51 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $9.24 | $194.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $12.15 | $5.42 | $94.95 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FUENTES JAVIER E CHECK 1207 L-2 C*TR | $-542.80 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $5.37 | $542.80 |
| 02/26/2026 | PAYMENT | FUENTES ACOSTA JAVIER R & ESTHER CHECK 1684 | $-537.43 | $537.43 |
| 01/19/2026 | BILL | FUENTES JAVIER E | $1,074.86 | $1,074.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $1.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $373.05 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $374.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-376.15 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $376.15 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-376.15 | $377.39 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $753.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-72.51 | $0.23 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.72 | $72.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-71.79 | $72.02 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $143.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $128.07 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.37 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $256.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-129.28 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $1.28 | $129.28 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-268.82 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-277.24 | $268.82 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $3.42 | $546.06 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $542.64 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-320.93 | $532.30 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $44.86 | $853.23 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-318.85 | $808.37 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $75.92 | $1,127.22 |
| 08/30/2011 | LIEN | 2007 Redemption Payment | $-360.64 | $1,051.30 |
| 08/30/2011 | LIEN | 2007 Redemption Interest/Fee | $114.05 | $1,411.94 |
| 08/30/2011 | LIEN | 2006 Redemption Payment | $-383.17 | $1,297.89 |
| 08/30/2011 | LIEN | 2006 Redemption Interest/Fee | $146.21 | $1,681.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $273.82 | $1,534.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $1,261.03 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $1,002.55 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,273.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $1,263.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $987.12 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-237.93 | $726.48 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $9.15 | $964.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $242.93 | $955.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $712.33 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.59 | $483.55 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $9.29 | $725.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $246.59 | $715.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $469.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $236.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.16 | $247.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $461.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.12 | $451.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $236.96 | $439.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-208.95 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $1.90 | $208.95 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-249.31 | $207.05 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $26.55 | $456.36 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-269.46 | $429.81 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $50.24 | $699.27 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-305.55 | $649.03 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $79.52 | $954.58 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-202.05 | $875.06 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $7.77 | $1,077.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $207.05 | $1,069.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $862.29 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $668.01 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.38 | $885.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $222.76 | $877.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $654.63 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $445.25 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $8.24 | $659.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $219.22 | $651.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $432.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $226.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $238.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $448.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $435.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $226.03 | $424.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-194.36 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $194.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $206.51 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $197.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-194.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $9.24 | $194.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 09/01/2000 | LIEN | 1999 Redemption Payment | $-199.26 | $0.00 |
| 09/01/2000 | LIEN | 1999 Redemption Interest/Fee | $6.74 | $199.26 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-117.49 | $192.52 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $18.54 | $310.01 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $291.47 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $478.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $475.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $282.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $98.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.80 | $111.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $193.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $188.48 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $98.95 | $176.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.00 | $32.00 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |