Tax Account 06-122-08-026
Owners
DOMINGUEZ BERNADETTE/SISNEROS ETHAN A
321 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
Account Summary
| Account ID | 06-122-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 321 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.45 |
| Taxed incl Special Assessments | $2,137.45 |
| Paid | $1,068.73 |
| Bill Total | $2,137.45 |
| Interest | $0.00 |
| Bill Balance | $1,068.72 |
| Prior Billed* | $1,068.72 |
| Total Account Balance** | $1,068.72 |
| 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 | $1,913.46 | $0.00 | $0.00 | $1,913.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,935.44 | $0.00 | $0.00 | $1,935.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,630.14 | $0.00 | $0.00 | $1,630.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,670.74 | $0.00 | $8.36 | $1,679.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,350.34 | $0.00 | $20.25 | $1,370.59 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.80 | $0.00 | $11.67 | $1,178.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,168.20 | $0.00 | $5.84 | $1,174.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.86 | $0.00 | $0.00 | $1,003.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.74 | $0.00 | $0.00 | $1,064.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,153.84 | $0.00 | $0.00 | $1,153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,077.94 | $0.00 | $0.00 | $1,077.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $2.16 | $218.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.40 | 14.84 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,068.73 | $1,068.72 |
| 01/19/2026 | Bill | DOMINGUEZ BERNADETTE/SISNEROS ETHAN A | $2,137.45 | $2,137.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $15.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.13 | $956.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $1,897.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.46 | $1,913.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $952.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $967.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,919.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.44 | $1,935.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-804.33 | $10.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-804.33 | $815.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $1,619.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.14 | $1,630.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-824.63 | $10.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $835.37 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-832.88 | $846.22 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $8.36 | $1,679.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,670.74 | $1,670.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $668.23 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-668.23 | $676.91 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $1,345.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.82 | $1,353.82 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-686.48 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $686.48 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $20.25 | $695.42 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-666.49 | $675.17 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,341.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,350.34 | $1,350.34 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-587.47 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $587.47 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $11.67 | $595.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $583.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-575.95 | $590.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.80 | $1,166.80 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-582.42 | $7.52 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $5.84 | $589.94 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-576.65 | $584.10 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,160.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,168.20 | $1,168.20 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-556.45 | $4.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-556.45 | $561.25 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,117.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.50 | $1,122.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $551.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $556.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.78 | $561.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,113.16 | $1,113.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $500.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.84 | $505.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,006.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.40 | $1,010.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.57 | $4.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-497.57 | $501.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $999.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.86 | $1,003.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.77 | $4.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.77 | $532.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,060.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.74 | $1,064.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-568.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-568.43 | $568.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.86 | $1,136.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $573.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,147.38 | $1,147.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-576.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-576.92 | $576.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.84 | $1,153.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.82 | $585.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,171.64 | $1,171.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,121.00 | $1,121.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $538.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,077.94 | $1,077.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $540.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-218.26 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $2.16 | $218.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-91.92 | $91.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |