Tax Account 05-080-03-020
Owners
NARANJO FERNANDO/VILLANUEVA SAMANTHA MARIE
1134 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,942.04 |
| Taxed incl Special Assessments | $2,942.04 |
| Paid | $2,942.04 |
| 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 | $2,942.04 | $0.00 | $0.00 | $2,942.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,330.98 | $0.00 | $0.00 | $2,330.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,358.76 | $0.00 | $0.00 | $2,358.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,338.82 | $0.00 | $0.00 | $2,338.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,396.62 | $0.00 | $0.00 | $2,396.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,933.04 | $0.00 | $0.00 | $1,933.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,463.34 | $0.00 | $0.00 | $1,463.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,465.10 | $0.00 | $0.00 | $1,465.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.42 | $0.00 | $0.00 | $1,381.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.92 | $0.00 | $0.00 | $1,369.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,195.06 | $0.00 | $0.00 | $1,195.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.28 | $0.00 | $0.00 | $1,236.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,224.92 | $0.00 | $0.00 | $1,224.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,421.56 | $0.00 | $0.00 | $1,421.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $10.00 | $71.65 | $1,514.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,371.62 | $0.00 | $54.86 | $1,426.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,392.78 | $0.00 | $55.71 | $1,448.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $10.00 | $81.86 | $1,456.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,311.92 | $0.00 | $0.00 | $1,311.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $0.00 | $0.00 | $1,353.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,402.00 | $0.00 | $42.06 | $1,444.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,310.62 | $0.00 | $0.00 | $1,310.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,226.78 | $0.00 | $0.00 | $1,226.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 40.47 | 40.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,471.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,471.02 | $1,471.02 |
| 01/19/2026 | BILL | NARANJO FERNANDO/VILLANUEVA SAMANTHA MARIE | $2,942.04 | $2,942.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,147.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.03 | $1,165.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $2,312.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,330.98 | $2,330.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,160.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,179.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.92 | $1,197.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,358.76 | $2,358.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $1,154.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $1,169.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.01 | $1,184.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,338.82 | $2,338.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $1,182.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.91 | $1,198.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $2,381.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,396.62 | $2,396.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.12 | $12.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $966.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-954.12 | $978.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,933.04 | $1,933.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $799.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.82 | $810.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,610.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,620.48 | $1,620.48 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-722.33 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $731.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.33 | $741.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,463.34 | $1,463.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.21 | $9.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $732.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.21 | $741.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,465.10 | $1,465.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $684.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.80 | $690.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.42 | $1,381.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.05 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $684.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.05 | $690.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,369.92 | $1,369.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $592.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.38 | $597.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $1,189.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,195.06 | $1,195.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-588.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $588.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $593.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.51 | $598.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,187.32 | $1,187.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $612.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $618.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-612.80 | $623.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,236.28 | $1,236.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-612.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-612.46 | $612.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,224.92 | $1,224.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-710.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-710.78 | $710.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,421.56 | $1,421.56 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,504.63 | $10.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,514.63 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $71.65 | $1,504.63 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-1,681.99 | $1,432.98 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $250.51 | $3,114.97 |
| 09/29/2010 | LIEN | 2007 Redemption Payment | $-1,925.87 | $2,864.46 |
| 09/29/2010 | LIEN | 2007 Redemption Interest/Fee | $472.38 | $4,790.33 |
| 09/29/2010 | LIEN | 2006 Redemption Payment | $-2,135.86 | $4,317.95 |
| 09/29/2010 | LIEN | 2006 Redemption Interest/Fee | $667.68 | $6,453.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,432.98 | $5,786.13 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.48 | $4,353.15 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $54.86 | $5,779.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,431.48 | $5,724.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,371.62 | $4,293.29 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.49 | $2,921.67 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $55.71 | $4,370.16 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,453.49 | $4,314.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,392.78 | $2,860.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,446.18 | $1,468.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,914.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $81.86 | $2,924.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,842.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,468.18 | $2,832.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,311.92 | $1,311.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $687.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $676.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,353.24 | $1,353.24 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,444.06 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $42.06 | $1,444.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,402.00 | $1,402.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.31 | $655.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,310.62 | $1,310.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $597.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.38 | $1,194.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.98 | $1,187.98 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,226.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,226.78 | $1,226.78 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 03/14/1996 | LIEN | 1994 Redemption Payment | $-80.34 | $54.96 |
| 03/14/1996 | LIEN | 1994 Redemption Interest/Fee | $6.41 | $135.30 |
| 03/14/1996 | LIEN | 1993 Redemption Payment | $-110.26 | $128.89 |
| 03/14/1996 | LIEN | 1993 Redemption Interest/Fee | $23.85 | $239.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $215.30 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $98.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |