Tax Account 05-070-19-025
Owners
NAVARRETTE MICHAEL E / DIAZ MARIBEL
474 S LAPORTE DR
PUEBLO WEST, CO 81007-1571
Account Summary
| Account ID | 05-070-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 474 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.94 |
| Taxed incl Special Assessments | $2,730.94 |
| Paid | $2,730.94 |
| 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 | $2,730.94 | $0.00 | $0.00 | $2,730.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,402.08 | $0.00 | $0.00 | $2,402.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,429.68 | $0.00 | $0.00 | $2,429.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,554.64 | $0.00 | $0.00 | $2,554.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $5.74 | $292.90 | $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 | $6.44 | $220.82 | $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 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $5.94 | $203.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $1.58 | $80.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $1.69 | $86.01 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $3.36 | $341.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $13.50 | $5.14 | $104.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $446.58 | $0.00 | $2.57 | $449.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $53.70 | $10.00 | $3.22 | $66.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $98.72 | $0.00 | $0.00 | $98.72 | $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 | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .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 |
| 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 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,365.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,365.47 | $1,365.47 |
| 01/19/2026 | BILL | NAVARRETTE MICHAEL E / DIAZ MARIBEL | $2,730.94 | $2,730.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.09 | $18.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.09 | $1,201.04 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.95 | $2,383.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,402.08 | $2,402.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.89 | $18.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $1,214.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.89 | $1,233.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,429.68 | $2,429.68 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $1,260.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $1,277.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $1,294.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,554.64 | $2,554.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-291.96 | $0.94 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $292.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.23 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-220.28 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $220.28 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $256.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $114.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-116.15 | $116.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-203.94 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $5.94 | $203.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $92.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 02/04/1999 | PAYMENT | 1993 - Bill Payment | $-360.88 | $77.38 |
| 02/04/1999 | LIEN | 1997 Redemption Payment | $-94.50 | $438.26 |
| 02/04/1999 | LIEN | 1997 Redemption Interest/Fee | $8.98 | $532.76 |
| 02/04/1999 | LIEN | 1996 Redemption Payment | $-113.31 | $523.78 |
| 02/04/1999 | LIEN | 1996 Redemption Interest/Fee | $22.30 | $637.09 |
| 02/04/1999 | LIEN | 1995 Redemption Payment | $-471.68 | $614.79 |
| 02/04/1999 | LIEN | 1995 Redemption Interest/Fee | $125.28 | $1,086.47 |
| 02/04/1999 | LIEN | 1994 Redemption Payment | $-167.16 | $961.19 |
| 02/04/1999 | LIEN | 1994 Redemption Interest/Fee | $58.82 | $1,128.35 |
| 02/04/1999 | LIEN | 1993 Redemption Payment | $-145.50 | $1,069.53 |
| 02/04/1999 | LIEN | 1993 Redemption Interest/Fee | $52.23 | $1,215.03 |
| 02/04/1999 | LIEN | 1992 Redemption Payment | $-130.62 | $1,162.80 |
| 02/04/1999 | LIEN | 1992 Redemption Interest/Fee | $55.70 | $1,293.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $1,237.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $85.52 | $1,160.34 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-80.52 | $1,074.82 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.58 | $1,155.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $1,153.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-86.01 | $1,074.82 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.69 | $1,160.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $91.01 | $1,159.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $1,068.13 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $983.81 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,071.29 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $1,325.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $346.40 | $1,321.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $338.04 | $975.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $637.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $650.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $741.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $728.25 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $108.34 | $723.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $614.77 |
| 11/28/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $529.07 |
| 11/28/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $617.34 |
| 11/28/1994 | PAYMENT | 1992 - Bill Payment | $-56.92 | $627.34 |
| 11/28/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $684.26 |
| 11/28/1994 | INTEREST | 1992 Interest/Penalty | $3.22 | $681.69 |
| 11/28/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $678.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $668.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $446.58 | $575.20 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $74.92 | $128.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $53.70 | $53.70 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-102.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $102.84 | $102.84 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-98.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $98.72 | $98.72 |