Tax Account 06-072-07-026
Owners
JOYCE TAMBRA F
592 S ARRIBA DR
PUEBLO WEST, CO 81007-3289
Account Summary
| Account ID | 06-072-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 592 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.48 |
| Taxed incl Special Assessments | $1,480.48 |
| Paid | $1,480.48 |
| 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 | $1,480.48 | $0.00 | $0.00 | $1,480.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,287.86 | $0.00 | $0.00 | $1,287.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.52 | $0.00 | $0.00 | $1,303.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $876.82 | $0.00 | $0.00 | $876.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $660.72 | $0.00 | $0.00 | $660.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $661.50 | $0.00 | $0.00 | $661.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $629.50 | $0.00 | $0.00 | $629.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $593.38 | $0.00 | $0.00 | $593.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.63 | $0.00 | $0.00 | $1,202.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.24 | $0.00 | $0.00 | $1,374.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,442.50 | $0.00 | $0.00 | $1,442.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,209.00 | $0.00 | $0.00 | $1,209.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JOYCE TAMBRA F CHECK 000000000000190 | $-1,480.48 | $0.00 |
| 01/19/2026 | Bill | JOYCE TAMBRA F | $1,480.48 | $1,480.48 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.16 | $31.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,287.86 | $1,287.86 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.82 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $1,271.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.52 | $1,303.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-428.10 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $428.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $438.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-428.10 | $448.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.82 | $876.82 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $878.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $899.04 | $899.04 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-337.98 | $8.79 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $346.77 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-337.98 | $355.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.54 | $693.54 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-674.68 | $17.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.26 | $692.26 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-322.03 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $322.03 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-322.03 | $330.36 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $652.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $660.72 | $660.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-644.84 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $644.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $661.50 | $661.50 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-618.82 | $10.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $629.50 | $629.50 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-306.81 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $306.81 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $312.15 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-306.81 | $317.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.30 | $624.30 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-291.62 | $5.07 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $296.69 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-291.62 | $301.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $593.38 | $593.38 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-289.71 | $5.07 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $294.78 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-289.71 | $299.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.56 | $589.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-596.12 | $5.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $601.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-596.12 | $606.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.63 | $1,202.63 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-595.78 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.78 | $595.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.56 | $1,191.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.12 | $687.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,374.24 | $1,374.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.04 | $1,386.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.56 | $1,420.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-721.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-721.25 | $721.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.50 | $1,442.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-604.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.50 | $604.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,209.00 | $1,209.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-581.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-581.28 | $581.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,162.56 | $1,162.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $571.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $620.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-569.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.36 | $569.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,138.72 | $1,138.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-566.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.32 | $566.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,132.64 | $1,132.64 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-556.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-556.64 | $556.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,113.28 | $1,113.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-567.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-567.76 | $567.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,135.52 | $1,135.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |