Tax Account 06-023-11-034
Owners
BANUELOS JUAN / BANUELOS SHEENA
31 S FAIRKNOLL LN
PUEBLO WEST, CO 81007-1826
Account Summary
| Account ID | 06-023-11-034 |
|---|---|
| Account Type | Real Estate |
| Location | 31 S FAIRKNOLL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.90 |
| Taxed incl Special Assessments | $2,082.90 |
| Paid | $1,041.45 |
| Bill Total | $2,082.90 |
| Interest | $0.00 |
| Bill Balance | $1,041.45 |
| Prior Billed* | $1,041.45 |
| Total Account Balance** | $1,041.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,144.76 | $0.00 | $0.00 | $2,144.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,355.60 | $0.00 | $0.00 | $1,355.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,388.80 | $0.00 | $0.00 | $1,388.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,460.04 | $0.00 | $0.00 | $1,460.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.48 | $0.00 | $0.00 | $1,455.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.66 | $0.00 | $0.00 | $1,253.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,255.18 | $0.00 | $0.00 | $1,255.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,167.88 | $0.00 | $0.00 | $1,167.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,158.16 | $0.00 | $0.00 | $1,158.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,114.14 | $0.00 | $0.00 | $1,114.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.90 | $0.00 | $0.00 | $1,106.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.33 | $0.00 | $0.00 | $1,202.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,322.66 | $0.00 | $0.00 | $1,322.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $7.32 | $190.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $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 | 37.50 | 18.93 | 18.95 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,041.45 | $1,041.45 |
| 01/19/2026 | Bill | BANUELOS JUAN / BANUELOS SHEENA | $2,082.90 | $2,082.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-712.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $712.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-712.02 | $729.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,441.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.06 | $1,458.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.37 | $17.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $1,072.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.37 | $1,089.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,144.76 | $2,144.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $8.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $677.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $686.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.60 | $1,355.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-685.47 | $8.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-685.47 | $694.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $1,379.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,388.80 | $1,388.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.66 | $9.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $730.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.66 | $739.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.04 | $1,460.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.38 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.38 | $727.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,446.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,455.48 | $1,455.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $618.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $626.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.83 | $634.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,253.66 | $1,253.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $619.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.59 | $627.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $1,247.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,255.18 | $1,255.18 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-578.94 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $578.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-578.94 | $583.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $1,162.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.88 | $1,167.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $574.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.08 | $579.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $1,153.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.16 | $1,158.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-552.27 | $4.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $557.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-552.27 | $561.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.14 | $1,114.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-548.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $548.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-548.65 | $553.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,102.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.90 | $1,106.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-595.97 | $5.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $601.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.97 | $606.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.33 | $1,202.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-595.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.64 | $595.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.28 | $1,191.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-650.77 | $650.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.54 | $1,301.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $656.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.16 | $1,313.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-661.33 | $661.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,322.66 | $1,322.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.08 | $1,343.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $613.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.80 | $1,198.80 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 07/13/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-190.44 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $190.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $146.72 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $133.22 |
| 02/25/1994 | PAYMENT | 1991 - Bill Payment | $-65.98 | $125.68 |
| 02/25/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $191.66 |
| 02/25/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $201.66 |
| 02/25/1994 | INTEREST | 1991 Interest/Penalty | $3.14 | $191.66 |
| 02/25/1994 | LIEN | 1991 County Held Redemption Payment | $-13.60 | $188.52 |
| 02/25/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $13.60 | $202.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $188.52 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $62.84 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $192.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $188.52 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $62.84 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |