Tax Account 06-101-11-002
Owners
NAVARA CHARLES/NAVARA JOSEPHINE
425 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 06-101-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.04 |
| Taxed incl Special Assessments | $2,555.04 |
| Paid | $1,277.52 |
| Bill Total | $2,555.04 |
| Interest | $0.00 |
| Bill Balance | $1,277.52 |
| Prior Billed* | $1,277.52 |
| Total Account Balance** | $1,277.52 |
| 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 | $2,379.04 | $0.00 | $0.00 | $2,379.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.38 | $0.00 | $0.00 | $2,407.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,162.32 | $0.00 | $0.00 | $2,162.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,216.64 | $0.00 | $0.00 | $2,216.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,816.80 | $0.00 | $0.00 | $1,816.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.40 | $0.00 | $0.00 | $1,608.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.34 | $0.00 | $0.00 | $1,610.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,554.08 | $0.00 | $0.00 | $1,554.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,541.16 | $0.00 | $0.00 | $1,541.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.46 | $0.00 | $0.00 | $1,292.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.08 | $0.00 | $0.00 | $1,284.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,325.74 | $0.00 | $0.00 | $1,325.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.06 | $0.00 | $0.00 | $1,411.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,450.54 | $0.00 | $0.00 | $1,450.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,410.42 | $0.00 | $28.20 | $1,438.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,456.30 | $0.00 | $0.00 | $1,456.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,599.78 | $0.00 | $0.00 | $1,599.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,591.24 | $0.00 | $0.00 | $1,591.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,610.60 | $0.00 | $0.00 | $1,610.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,642.78 | $0.00 | $0.00 | $1,642.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,632.52 | $0.00 | $0.00 | $1,632.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,748.14 | $0.00 | $0.00 | $1,748.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,748.14 | $0.00 | $0.00 | $1,748.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 35.14 | 17.74 | 17.76 | 17.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,277.52 | $1,277.52 |
| 01/19/2026 | Bill | NAVARA CHARLES/NAVARA JOSEPHINE | $2,555.04 | $2,555.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $1,170.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.73 | $1,189.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $2,360.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,379.04 | $2,379.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $1,184.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $1,203.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,222.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,407.38 | $2,407.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $1,066.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.92 | $1,081.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $2,148.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,162.32 | $2,162.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.08 | $14.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,108.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.08 | $1,122.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,216.64 | $2,216.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $896.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.75 | $908.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $1,805.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,816.80 | $1,816.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-894.18 | $11.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-894.18 | $905.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,800.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.66 | $1,811.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-793.94 | $10.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-793.94 | $804.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $1,598.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.40 | $1,608.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $794.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.91 | $805.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,600.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.34 | $1,610.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-770.39 | $6.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $777.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-770.39 | $783.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,554.08 | $1,554.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.93 | $6.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.93 | $770.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $1,534.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,541.16 | $1,541.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $640.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $646.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.66 | $651.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.46 | $1,292.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-636.47 | $5.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $642.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-636.47 | $647.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.08 | $1,284.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.24 | $669.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,332.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.04 | $1,338.04 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-662.87 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-662.87 | $662.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,325.74 | $1,325.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-705.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-705.53 | $705.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.06 | $1,411.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-725.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-725.27 | $725.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,450.54 | $1,450.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-736.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-736.46 | $736.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,472.92 | $1,472.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $714.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,429.50 | $1,429.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $687.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.60 | $1,374.60 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,438.62 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $28.20 | $1,438.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,410.42 | $1,410.42 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,387.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.58 | $1,387.58 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-728.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-728.15 | $728.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,456.30 | $1,456.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $680.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,361.38 | $1,361.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-799.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-799.89 | $799.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,599.78 | $1,599.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-795.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-795.62 | $795.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,591.24 | $1,591.24 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-805.30 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-805.30 | $805.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,610.60 | $1,610.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-821.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-821.39 | $821.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,642.78 | $1,642.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-816.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-816.26 | $816.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,632.52 | $1,632.52 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-814.18 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-814.18 | $814.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,628.36 | $1,628.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,748.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,748.14 | $1,748.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,748.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,748.14 | $1,748.14 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |