Tax Account 05-180-10-004
Owners
BARAJAS SYLVIA A
659 E AUTUMN DR
PUEBLO, CO 81007-1504
Account Summary
| Account ID | 05-180-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 659 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.42 |
| Taxed incl Special Assessments | $2,187.42 |
| Paid | $2,187.42 |
| 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 | $2,187.42 | $0.00 | $0.00 | $2,187.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.16 | $0.00 | $0.00 | $1,611.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,651.74 | $0.00 | $0.00 | $1,651.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,034.06 | $0.00 | $0.00 | $1,034.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $872.32 | $0.00 | $0.00 | $872.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $912.72 | $0.00 | $0.00 | $912.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $867.92 | $0.00 | $0.00 | $867.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $696.56 | $0.00 | $0.00 | $696.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $642.14 | $0.00 | $0.00 | $642.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $648.32 | $0.00 | $0.00 | $648.32 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $690.36 | $0.00 | $0.00 | $690.36 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $774.30 | $0.00 | $0.00 | $774.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $774.30 | $0.00 | $0.00 | $774.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $870.30 | $0.00 | $0.00 | $870.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $827.04 | $0.00 | $0.00 | $827.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-1,093.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-1,093.71 | $1,093.71 |
| 01/19/2026 | BILL | BARAJAS SYLVIA A | $2,187.42 | $2,187.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $16.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $996.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,976.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $991.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $1,007.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,999.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,015.44 | $2,015.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-794.97 | $10.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.97 | $805.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $1,600.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.16 | $1,611.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-815.26 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $815.26 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $825.87 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-815.26 | $836.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,651.74 | $1,651.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-605.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $605.42 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-605.42 | $613.28 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $1,218.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,226.56 | $1,226.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-603.45 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $603.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $611.31 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-603.45 | $619.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,222.62 | $1,222.62 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $6.59 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $516.40 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,026.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,032.80 | $1,032.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-510.44 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.44 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-510.44 | $517.03 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $1,027.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,034.06 | $1,034.06 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-904.24 | $7.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $912.04 | $912.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.33 | $3.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.33 | $452.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $900.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $904.46 | $904.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-408.72 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-408.72 | $412.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $820.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $824.54 | $824.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-406.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $406.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $409.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-406.05 | $413.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $819.20 | $819.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-436.40 | $3.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $440.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.40 | $444.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $880.40 | $880.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.16 | $436.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.32 | $872.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-452.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-452.71 | $452.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $905.42 | $905.42 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-456.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.36 | $456.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $912.72 | $912.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $908.08 | $908.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $461.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.10 | $922.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.96 | $433.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $867.92 | $867.92 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-417.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-417.29 | $417.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.58 | $834.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.24 | $423.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $846.48 | $846.48 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $416.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.76 | $832.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-432.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-432.74 | $432.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $865.48 | $865.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-401.55 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.55 | $401.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.10 | $803.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-348.28 | $348.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $696.56 | $696.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-301.91 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.82 | $603.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.07 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-321.07 | $321.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $642.14 | $642.14 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-324.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-324.16 | $324.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.32 | $648.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-337.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-337.45 | $337.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $674.90 | $674.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-345.18 | $345.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $690.36 | $690.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-774.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $774.30 | $774.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-774.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $774.30 | $774.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-870.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $870.30 | $870.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-827.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $827.04 | $827.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-787.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $787.16 | $787.16 |