Tax Account 05-180-03-001
Owners
NAVARRO JAIME JR/NAVARRO ALEXANDRIA/SANDOVAL RAUL J
941 E PARKROSE DR
PUEBLO WEST, CO 81007-5547
Account Summary
| Account ID | 05-180-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 941 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.62 |
| Taxed incl Special Assessments | $2,709.62 |
| Paid | $2,709.62 |
| 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 | $2,709.62 | $0.00 | $0.00 | $2,709.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,358.00 | $0.00 | $0.00 | $2,358.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,386.10 | $0.00 | $0.00 | $2,386.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,274.72 | $0.00 | $0.00 | $2,274.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,332.64 | $0.00 | $0.00 | $2,332.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.74 | $0.00 | $0.00 | $1,673.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.22 | $0.00 | $0.00 | $1,459.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.00 | $0.00 | $0.00 | $1,461.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.02 | $0.00 | $0.00 | $1,367.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,355.66 | $0.00 | $0.00 | $1,355.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.16 | $0.00 | $0.00 | $1,218.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.29 | $0.00 | $0.00 | $1,274.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.44 | $0.00 | $0.00 | $1,382.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $2.84 | $59.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $286.68 | $0.00 | $1.84 | $288.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $10.00 | $6.58 | $117.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,354.81 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,354.81 | $1,354.81 |
| 01/19/2026 | BILL | NAVARRO JAIME JR/NAVARRO ALEXANDER/SANDOVAL RAUL J | $2,709.62 | $2,709.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.36 | $18.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.36 | $1,179.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $2,339.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,358.00 | $2,358.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.41 | $18.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.41 | $1,193.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $2,367.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,386.10 | $2,386.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,122.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $1,137.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $2,259.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,274.72 | $2,274.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $14.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $1,166.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $2,317.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.64 | $2,332.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $828.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $839.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $850.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.11 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $836.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.11 | $847.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.74 | $1,673.74 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-720.30 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $729.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.30 | $738.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.22 | $1,459.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.19 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.19 | $730.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $1,451.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,461.00 | $1,461.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.66 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $683.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.66 | $689.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.02 | $1,367.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $671.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.98 | $677.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,349.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,355.66 | $1,355.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $607.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.77 | $613.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,220.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,226.12 | $1,226.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.79 | $609.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $1,212.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,218.16 | $1,218.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.64 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.64 | $637.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,268.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.29 | $1,274.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.29 | $631.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,262.58 | $1,262.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.22 | $691.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.44 | $1,382.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $697.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $793.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,587.40 | $1,587.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.95 | $418.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $837.90 | $837.90 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 03/18/1999 | LIEN | 1997 Tax Lien - Canceled | $-83.17 | $75.90 |
| 03/18/1999 | LIEN | 1996 Tax Lien - Canceled | $-61.57 | $159.07 |
| 03/18/1999 | LIEN | 1995 Tax Lien - Canceled | $-64.56 | $220.64 |
| 03/18/1999 | LIEN | 1994 Tax Lien - Canceled | $-67.40 | $285.20 |
| 03/18/1999 | LIEN | 1993 Tax Lien - Canceled | $-293.52 | $352.60 |
| 03/18/1999 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $646.12 |
| 03/18/1999 | LIEN | 1991 Tax Lien - Canceled | $-125.86 | $679.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $805.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $729.34 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $807.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $805.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $722.81 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $646.17 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $702.74 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $701.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $640.06 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-59.56 | $584.60 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.84 | $644.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $64.56 | $641.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $576.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $520.04 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $452.64 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $515.04 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $513.82 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $739.32 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $802.34 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-107.86 | $830.60 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $938.46 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $948.46 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $946.62 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.58 | $945.80 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $939.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $929.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.52 | $868.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.68 | $574.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $287.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $254.58 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $125.86 | $227.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |