Tax Account 05-074-36-003
Owners
SALDIVAR TREVIZO ARIEL DARIO
1172 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 05-074-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 275 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $518.69 |
| 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $691.60 | $5.00 | $27.66 | $0.00 | $724.26 | $0.00 |
| 2023 REAL ESTATE TAXES | $699.66 | $14.00 | $48.98 | $0.00 | $762.64 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $503.59 | $0.00 | $15.10 | $518.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $28.25 | $734.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $14.09 | $718.11 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $10.00 | $12.98 | $239.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $6.48 | $222.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $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 | $213.95 | $0.00 | $0.00 | $213.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $215.40 | $0.00 | $6.46 | $221.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $8.71 | $226.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $221.14 | $0.00 | $8.85 | $229.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $4.74 | $123.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $10.00 | $7.97 | $131.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $10.00 | $7.24 | $137.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $10.00 | $6.51 | $124.99 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $4.33 | $112.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $2.15 | $109.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $10.00 | $7.87 | $130.33 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $13.50 | $3.65 | $90.23 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $1.11 | $75.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | SALDIVAR TREVIZO ARIEL DARIO C KW CASH | $-518.69 | $2,479.75 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $2,998.44 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $2,990.89 |
| 01/19/2026 | BILL | SALDIVAR TREVIZO ARIEL DARIO | $503.59 | $2,983.34 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $2,479.75 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $27.66 | $2,474.75 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,447.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $2,447.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.98 | $1,755.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,706.51 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,696.51 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,696.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $1,692.51 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $992.85 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-732.18 | $995.20 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $28.25 | $1,727.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $739.53 | $1,699.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $959.60 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-715.80 | $253.32 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $969.12 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $14.09 | $971.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $957.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-228.60 | $253.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $481.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $482.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.98 | $492.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $479.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $253.32 | $469.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-221.94 | $0.54 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $222.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.00 | $216.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $213.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.20 | $214.20 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.95 | $213.95 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $213.32 | $213.32 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-221.86 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $6.46 | $221.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $215.40 | $215.40 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-217.70 | $0.00 |
| 03/08/2010 | LIEN | 2008 Tax Lien - Canceled | $-231.49 | $217.70 |
| 03/08/2010 | LIEN | 2007 Tax Lien - Canceled | $-234.99 | $449.19 |
| 03/08/2010 | LIEN | 2006 Tax Lien - Canceled | $-128.14 | $684.18 |
| 03/08/2010 | LIEN | 2005 Tax Lien - Canceled | $-135.83 | $812.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $217.70 | $948.15 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-226.49 | $730.45 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $8.71 | $956.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $231.49 | $948.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.78 | $716.74 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-229.99 | $498.96 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $8.85 | $728.95 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $234.99 | $720.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.14 | $485.11 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-123.14 | $263.97 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $387.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $128.14 | $382.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $254.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.83 | $135.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $257.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.97 | $267.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $259.69 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $135.83 | $249.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-61.35 | $61.35 |
| 03/09/2005 | LIEN | 2003 Redemption Payment | $-157.48 | $122.70 |
| 03/09/2005 | LIEN | 2003 Redemption Interest/Fee | $15.52 | $280.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $264.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $141.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-127.96 | $151.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $279.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $272.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $141.96 | $262.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-143.52 | $116.04 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $14.53 | $259.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $245.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-114.99 | $128.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $243.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $253.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.51 | $243.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $128.99 | $237.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-123.14 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $5.49 | $123.14 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-139.02 | $117.65 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $24.13 | $256.67 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-180.51 | $232.54 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $46.18 | $413.05 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-112.65 | $366.87 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $4.33 | $479.52 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $117.65 | $475.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $357.54 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-109.89 | $249.22 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $114.89 | $359.11 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.15 | $244.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $242.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-120.33 | $134.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $254.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.87 | $264.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $256.79 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $134.33 | $246.79 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $112.46 | $112.46 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-76.73 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $3.65 | $90.23 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $86.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-38.25 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.25 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |