Tax Account 05-070-40-007
Owners
FUENTES FLORES RICARDO D/GUTIERREZ VAZQUEZ JENNIFER
588 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2727
Account Summary
| Account ID | 05-070-40-007 |
|---|---|
| Account Type | Real Estate |
| Location | 588 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,702.57 |
| Taxed incl Special Assessments | $2,702.57 |
| Paid | $2,702.57 |
| 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 | $2,702.57 | $0.00 | $0.00 | $2,702.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,381.04 | $0.00 | $0.00 | $2,381.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.03 | $103.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $90.32 | $10.00 | $5.42 | $105.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $2.79 | $95.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.18 | $0.00 | $2.37 | $81.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.79 | $79.99 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,351.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,351.29 | $1,351.28 |
| 01/19/2026 | BILL | FUENTES FLORES RICARDO D/GUTIERREZ VAZQUEZ JENNIFER | $2,702.57 | $2,702.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $136.23 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.03 | $-136.23 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.72 | $-136.26 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $1,035.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.72 | $1,054.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $2,225.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,381.04 | $2,244.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-236.12 | $-136.26 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.25 | $99.86 |
| 05/08/2024 | LIEN | 2022 Redemption Payment | $-140.91 | $103.11 |
| 05/08/2024 | LIEN | 2022 Redemption Interest/Fee | $19.17 | $244.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.11 | $224.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.27 | $121.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-94.47 | $123.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $217.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $227.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.42 | $217.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $121.74 | $212.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $90.32 | $90.32 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-94.55 | $1.24 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $2.79 | $95.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93.00 | $93.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-80.50 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $80.50 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $2.37 | $81.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $79.18 | $79.18 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-77.64 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $77.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $78.66 | $78.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-78.96 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $78.96 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $0.79 | $79.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $79.20 | $79.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-78.28 | $1.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $79.30 | $79.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.42 | $107.42 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.54 | $106.54 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $117.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.42 | $118.42 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.66 | $117.66 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.60 | $157.60 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.14 | $156.14 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $157.66 | $157.66 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.78 | $158.78 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-151.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $151.86 | $151.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $77.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $154.20 | $154.20 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-187.38 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $180.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-106.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $106.30 | $106.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |