Tax Account 06-104-05-025
Owners
PAREDES ROBLEDO DANIEL BENJAMIN/PEREZ SANCHEZ ARACELY
9100 TEJON ST LOT 225
FEDERAL HEIGHTS, CO 80260-6770
PARDES PEREZ EDER MATEO
Account Summary
| Account ID | 06-104-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 404 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $0.00 |
| Bill Total | $1,085.60 |
| Interest | $10.74 |
| Bill Balance | $1,074.86 |
| Prior Billed* | $1,074.86 |
| Total Account Balance** | $1,090.98 |
| 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 | $691.60 | $10.00 | $41.50 | $743.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $10.00 | $48.98 | $758.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $504.62 | $0.00 | $0.00 | $504.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $503.00 | $0.00 | $15.09 | $518.09 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 3.64 | .00 | 3.68 | 3.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAREDES ROBLEDO DANIEL BENJAMIN/PEREZ SANCHEZ ARACELY | $1,074.86 | $1,833.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-730.66 | $759.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $1,489.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,492.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,502.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $41.50 | $1,492.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $759.10 | $1,450.70 |
| 04/25/2025 | LIEN | 2023 Redemption Payment | $-839.74 | $691.60 |
| 04/25/2025 | LIEN | 2023 Redemption Interest/Fee | $65.10 | $1,531.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.60 | $1,466.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-746.18 | $774.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,520.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $1,530.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.98 | $1,533.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,484.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $774.64 | $1,474.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.66 | $699.66 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-503.02 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $503.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.62 | $504.62 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-516.44 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.65 | $516.44 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $15.09 | $518.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.00 | $503.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.60 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.07 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $373.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $283.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $567.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-886.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.10 | $886.10 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $449.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.78 | $899.78 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |