Tax Account 05-231-26-013
Owners
NARANJO RICHARD J
1285 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 05-231-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.99 |
| Taxed incl Special Assessments | $1,766.99 |
| Paid | $1,766.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,766.99 | $0.00 | $0.00 | $1,766.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,247.88 | $0.00 | $0.00 | $1,247.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,287.46 | $0.00 | $0.00 | $1,287.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,024.58 | $0.00 | $0.00 | $1,024.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.40 | $0.00 | $0.00 | $856.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.56 | $0.00 | $0.00 | $638.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $633.06 | $0.00 | $0.00 | $633.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $634.48 | $0.00 | $0.00 | $634.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.57 | $0.00 | $0.00 | $709.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.88 | $0.00 | $0.00 | $685.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.86 | $0.00 | $0.00 | $801.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $778.20 | $0.00 | $0.00 | $778.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $708.72 | $0.00 | $0.00 | $708.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $3.20 | $642.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $10.80 | $39.64 | $616.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $19.92 | $518.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-883.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-883.50 | $883.49 |
| 01/19/2026 | BILL | NARANJO RICHARD J | $1,766.99 | $1,766.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $739.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $1,460.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,479.66 | $1,479.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $18.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $748.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $766.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.46 | $1,496.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.88 | $12.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $623.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.88 | $636.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,247.88 | $1,247.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $631.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $643.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.67 | $655.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,287.46 | $1,287.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $502.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $512.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $521.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.58 | $1,024.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $420.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $428.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.29 | $436.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.40 | $856.40 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $6.57 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $321.73 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $328.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $643.46 | $643.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $6.57 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $324.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-318.37 | $331.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.88 | $649.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-314.92 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $314.92 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $319.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-314.92 | $323.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.56 | $638.56 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-313.72 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $313.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $318.08 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-313.72 | $322.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.16 | $636.16 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-312.20 | $4.33 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-312.20 | $316.53 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $628.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $633.06 | $633.06 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-312.91 | $4.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-312.91 | $317.24 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $630.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $634.48 | $634.48 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-349.98 | $4.80 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-349.98 | $354.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $704.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.57 | $709.57 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-342.94 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-342.94 | $342.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.88 | $685.88 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-400.93 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-400.93 | $400.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.86 | $801.86 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-389.10 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-389.10 | $389.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $778.20 | $778.20 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.88 | $790.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.08 | $805.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $756.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.64 | $723.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $354.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $708.72 | $708.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-323.06 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $3.20 | $323.06 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $319.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.72 | $639.72 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-576.42 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-666.45 | $576.42 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $45.79 | $1,242.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $576.42 | $1,197.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-605.86 | $620.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,226.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.64 | $1,237.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,197.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $620.66 | $1,186.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $566.22 | $566.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $257.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.76 | $515.76 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-520.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.92 | $520.92 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-518.00 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $19.92 | $518.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $498.08 | $498.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $505.36 | $505.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $496.18 | $496.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $553.22 | $553.22 |