Tax Account 06-071-10-008
Owners
DIJOSEPH MICHAEL/DIJOSEPH ESTHER
1614 W TEJON AVE
PUEBLO WEST, CO 81007-3235
Account Summary
| Account ID | 06-071-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,342.07 |
| Taxed incl Special Assessments | $3,342.07 |
| Paid | $3,342.07 |
| 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 | $3,342.07 | $0.00 | $0.00 | $3,342.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,114.14 | $0.00 | $0.00 | $3,114.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,150.82 | $0.00 | $0.00 | $3,150.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,643.42 | $0.00 | $0.00 | $2,643.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,415.46 | $0.00 | $0.00 | $3,415.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,866.00 | $0.00 | $0.00 | $2,866.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,858.58 | $0.00 | $0.00 | $2,858.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,579.12 | $0.00 | $0.00 | $2,579.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,582.24 | $0.00 | $0.00 | $2,582.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,534.28 | $0.00 | $0.00 | $2,534.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,513.20 | $0.00 | $0.00 | $2,513.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,302.34 | $0.00 | $0.00 | $2,302.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,287.42 | $0.00 | $0.00 | $2,287.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,322.00 | $0.00 | $0.00 | $2,322.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,300.64 | $0.00 | $0.00 | $2,300.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,469.50 | $0.00 | $0.00 | $2,469.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,490.48 | $0.00 | $0.00 | $2,490.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,284.70 | $0.00 | $0.00 | $2,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,319.96 | $0.00 | $0.00 | $2,319.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,187.70 | $0.00 | $0.00 | $2,187.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $11.11 | $288.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $10.80 | $13.21 | $212.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,671.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,671.04 | $1,671.03 |
| 01/19/2026 | Bill | DIJOSEPH MICHAEL/DIJOSEPH ESTHER | $3,342.07 | $3,342.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.72 | $28.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.72 | $1,557.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.35 | $3,085.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,114.14 | $3,114.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $28.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $1,575.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.35 | $3,122.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,150.82 | $3,150.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.76 | $21.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,321.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,299.76 | $1,343.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,643.42 | $2,643.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.78 | $21.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $1,707.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.78 | $1,729.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,415.46 | $3,415.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.62 | $18.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $1,433.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.62 | $1,451.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,866.00 | $2,866.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $1,410.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.91 | $1,429.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $2,840.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,858.58 | $2,858.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.10 | $16.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.10 | $1,289.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $2,562.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,579.12 | $2,579.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.66 | $16.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,291.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.66 | $1,307.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,582.24 | $2,582.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,256.30 | $10.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $1,267.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,256.30 | $1,277.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,534.28 | $2,534.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.76 | $10.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,245.76 | $1,256.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $2,502.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,513.20 | $2,513.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $1,141.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,141.25 | $1,151.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $2,292.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,302.34 | $2,302.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $1,133.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $1,143.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.79 | $1,153.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,287.42 | $2,287.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.97 | $10.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.97 | $1,161.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $2,311.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,322.00 | $2,322.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.32 | $1,150.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,300.64 | $2,300.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.75 | $1,234.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,469.50 | $2,469.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.24 | $1,245.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,490.48 | $2,490.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.35 | $1,142.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,284.70 | $2,284.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.98 | $1,159.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,319.96 | $2,319.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.85 | $1,093.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,187.70 | $2,187.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 02/13/2004 | LIEN | 2002 Tax Lien - Canceled | $-293.95 | $289.04 |
| 02/13/2004 | LIEN | 2001 Tax Lien - Canceled | $-275.13 | $582.99 |
| 02/13/2004 | LIEN | 2000 Tax Lien - Canceled | $-202.39 | $858.12 |
| 02/13/2004 | LIEN | 1999 Tax Lien - Canceled | $-216.79 | $1,060.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $1,277.30 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-288.95 | $988.26 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $1,277.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $293.95 | $1,266.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $972.15 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $694.31 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $964.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $954.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $678.92 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $419.18 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $616.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.39 | $608.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $406.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $216.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $227.59 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $429.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $416.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.79 | $405.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |