Tax Account 05-180-06-012
Owners
ARCHIE TOBIAS D/PEREZ DENIZ ESTEFANY G
588 S PURCELL BLVD
PUEBLO WEST, CO 81007-4701
Account Summary
| Account ID | 05-180-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 588 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.74 |
| Taxed incl Special Assessments | $2,507.74 |
| Paid | $2,507.74 |
| 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 | $2,507.74 | $0.00 | $0.00 | $2,507.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,143.74 | $0.00 | $0.00 | $2,143.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,169.36 | $0.00 | $0.00 | $2,169.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.40 | $0.00 | $0.00 | $1,886.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,933.70 | $0.00 | $0.00 | $1,933.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.44 | $0.00 | $0.00 | $1,662.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,448.18 | $0.00 | $0.00 | $1,448.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,340.88 | $0.00 | $0.00 | $1,340.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.94 | $0.00 | $0.00 | $1,205.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.89 | $0.00 | $0.00 | $1,274.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.16 | $0.00 | $6.32 | $1,269.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $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 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $10.00 | $6.31 | $113.33 | $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 | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,253.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,253.87 | $1,253.87 |
| 01/19/2026 | BILL | ARCHIE TOBIAS D/PEREZ DENIZ ESTEFANY G | $2,507.74 | $2,507.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.70 | $17.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.70 | $1,071.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $2,126.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,143.74 | $2,143.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $1,067.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.51 | $1,084.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $2,152.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,169.36 | $2,169.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $930.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.77 | $943.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $1,873.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,886.40 | $1,886.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $954.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.42 | $966.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $1,921.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,933.70 | $1,933.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-823.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $823.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $833.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-823.05 | $844.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,667.48 | $1,667.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.53 | $10.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $831.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.53 | $841.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.44 | $1,662.44 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-713.99 | $9.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $723.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.99 | $732.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,446.44 | $1,446.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-714.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $714.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $724.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-714.86 | $733.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.18 | $1,448.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $670.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $676.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.28 | $681.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,352.12 | $1,352.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-664.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $664.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-664.66 | $670.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $1,335.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,340.88 | $1,340.88 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.34 | $10.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,213.80 | $1,213.80 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $1,195.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.94 | $1,205.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.44 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-631.94 | $642.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.89 | $1,274.89 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-637.90 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.32 | $637.90 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-631.58 | $631.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,263.16 | $1,263.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.60 | $1,386.60 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-63.89 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $63.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 04/13/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.28 |
| 04/13/1992 | PAYMENT | 1990 - Bill Payment | $-103.33 | $111.28 |
| 04/13/1992 | INTEREST | 1990 Interest/Penalty | $6.31 | $214.61 |
| 04/13/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $208.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $198.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |