Tax Account 06-072-07-014
Owners
PROVENZA JOSEPH P/PROVENZA JESSIE K
544 S ARRIBA DR
PUEBLO WEST, CO 81007-3289
Account Summary
| Account ID | 06-072-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 544 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.50 |
| Taxed incl Special Assessments | $2,062.50 |
| Paid | $2,062.50 |
| 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 | $2,062.50 | $0.00 | $0.00 | $2,062.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,995.72 | $0.00 | $0.00 | $1,995.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,019.54 | $0.00 | $0.00 | $2,019.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,407.04 | $0.00 | $0.00 | $1,407.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,442.96 | $0.00 | $0.00 | $1,442.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,311.80 | $0.00 | $0.00 | $1,311.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,307.86 | $0.00 | $0.00 | $1,307.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,214.46 | $0.00 | $0.00 | $1,214.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,851.76 | $0.00 | $37.04 | $1,888.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,836.36 | $0.00 | $0.00 | $1,836.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,731.70 | $0.00 | $0.00 | $1,731.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,720.46 | $0.00 | $0.00 | $1,720.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,736.08 | $0.00 | $0.00 | $1,736.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,720.12 | $0.00 | $0.00 | $1,720.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,911.86 | $0.00 | $0.00 | $1,911.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,955.02 | $0.00 | $0.00 | $1,955.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,985.20 | $0.00 | $0.00 | $1,985.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,785.08 | $0.00 | $0.00 | $1,785.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $1.37 | $274.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $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 | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,031.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,031.25 | $1,031.25 |
| 01/19/2026 | Bill | PROVENZA JOSEPH P/PROVENZA JESSIE K | $2,062.50 | $2,062.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $20.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.69 | $997.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $1,018.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,995.72 | $1,995.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $989.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $1,009.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.69 | $1,998.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,019.54 | $2,019.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.71 | $13.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $703.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.71 | $717.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.04 | $1,407.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $707.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $721.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.67 | $735.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.96 | $1,442.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $642.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $655.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-642.96 | $668.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,311.80 | $1,311.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $640.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.99 | $653.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $1,294.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.86 | $1,307.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.29 | $594.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.29 | $607.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.94 | $619.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,214.46 | $1,214.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.29 | $595.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.67 | $607.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.29 | $1,203.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,215.92 | $1,215.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-917.96 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $917.96 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-954.68 | $925.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $1,880.56 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $37.04 | $1,888.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,851.76 | $1,851.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-910.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $910.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-910.26 | $918.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $1,828.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,836.36 | $1,836.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.39 | $7.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.39 | $865.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $1,724.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.70 | $1,731.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-852.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $852.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-852.77 | $860.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $1,713.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.46 | $1,720.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-860.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $860.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $868.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-860.54 | $875.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,736.08 | $1,736.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-860.06 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-860.06 | $860.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,720.12 | $1,720.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-955.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-955.93 | $955.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,911.86 | $1,911.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $964.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,928.28 | $1,928.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-977.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-977.51 | $977.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,955.02 | $1,955.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-992.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-992.60 | $992.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,985.20 | $1,985.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-928.19 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,856.38 | $1,856.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-892.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-892.54 | $892.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,785.08 | $1,785.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-51.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-51.78 | $51.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $103.56 | $103.56 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-138.14 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $1.37 | $138.14 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-1.22 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.22 | $1.22 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $58.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |