Tax Account 06-123-14-003
Owners
NARANJO PAUL A/LABOY NATALISE R
467 S NATHROP DR
PUEBLO WEST, CO 81007-2745
Account Summary
| Account ID | 06-123-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.81 |
| Taxed incl Special Assessments | $2,163.81 |
| Paid | $1,081.91 |
| Bill Total | $2,163.81 |
| Interest | $0.00 |
| Bill Balance | $1,081.90 |
| Prior Billed* | $1,081.90 |
| Total Account Balance** | $1,081.90 |
| 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 | $1,987.56 | $0.00 | $0.00 | $1,987.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.38 | $0.00 | $0.00 | $2,010.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,682.00 | $0.00 | $0.00 | $1,682.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,724.72 | $0.00 | $0.00 | $1,724.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,255.50 | $0.00 | $0.00 | $1,255.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,069.00 | $0.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,070.30 | $0.00 | $42.82 | $1,113.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,029.46 | $0.00 | $5.14 | $1,034.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,020.90 | $0.00 | $0.00 | $1,020.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $925.70 | $0.00 | $0.00 | $925.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $919.70 | $0.00 | $9.20 | $928.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $981.58 | $10.00 | $58.90 | $1,050.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $972.56 | $0.00 | $0.00 | $972.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,055.26 | $0.00 | $52.76 | $1,108.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,063.50 | $0.00 | $0.00 | $1,063.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,057.02 | $0.00 | $0.00 | $1,057.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $937.02 | $0.00 | $0.00 | $937.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $349.62 | $0.00 | $0.86 | $350.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $364.06 | $0.00 | $3.86 | $367.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 15.03 | 15.05 | 15.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 248.36 | 278.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,081.91 | $1,081.90 |
| 01/19/2026 | Bill | NARANJO PAUL A/LABOY NATALISE R | $2,163.81 | $2,163.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $977.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $993.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $1,009.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,987.56 | $1,987.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $16.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $1,005.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,994.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.38 | $2,010.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.92 | $11.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.92 | $841.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $1,670.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.00 | $1,682.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $851.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $862.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,713.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,724.72 | $1,724.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $8.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $629.32 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $1,250.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,258.64 | $1,258.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $619.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $627.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-619.68 | $635.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.50 | $1,255.50 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,055.36 | $13.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.00 | $1,069.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.93 | $14.19 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $42.82 | $1,113.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.30 | $1,070.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-510.33 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $510.33 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $514.73 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-515.43 | $519.17 |
| 03/17/2017 | INTEREST | 2016 Interest/Penalty | $5.14 | $1,034.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.46 | $1,029.46 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.10 | $8.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.90 | $1,020.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-917.72 | $7.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $925.70 | $925.70 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-920.84 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $920.84 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $9.20 | $928.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $919.70 | $919.70 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-1,078.34 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $15.86 | $1,078.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,062.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.49 | $1,072.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $2,103.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $58.90 | $2,112.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,054.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,062.48 | $2,044.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.58 | $981.58 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-972.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.56 | $972.56 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.02 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $52.76 | $1,108.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.26 | $1,055.26 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.50 | $1,063.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,040.96 | $1,040.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $528.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,057.02 | $1,057.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.65 | $505.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.30 | $1,011.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $486.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.46 | $972.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $498.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $997.32 | $997.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $490.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.16 | $981.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.42 | $1,029.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.32 | $962.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-468.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-468.51 | $468.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $937.02 | $937.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-86.56 | $0.00 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $86.56 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $350.48 |
| 05/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $349.62 |
| 05/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-372.92 | $442.89 |
| 05/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $815.81 |
| 05/06/1994 | LIEN | 1989 Tax Lien - Canceled | $-120.45 | $919.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.62 | $1,040.04 |
| 12/08/1993 | PAYMENT | 1992 - Bill Payment | $-88.27 | $690.42 |
| 12/08/1993 | PAYMENT | 1991 - Bill Payment | $-89.56 | $778.69 |
| 12/08/1993 | PAYMENT | 1991 - Bill Payment | $-278.36 | $868.25 |
| 12/08/1993 | PAYMENT | 1990 - Bill Payment | $-98.78 | $1,146.61 |
| 12/08/1993 | PAYMENT | 1989 - Bill Payment | $-102.45 | $1,245.39 |
| 12/08/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,347.84 |
| 12/08/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $1,357.84 |
| 12/08/1993 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,355.27 |
| 12/08/1993 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,351.41 |
| 12/08/1993 | INTEREST | 1989 Interest/Penalty | $6.25 | $1,348.07 |
| 12/08/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,341.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $1,331.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $1,238.55 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $372.92 | $1,152.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.06 | $779.93 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $415.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $312.09 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $120.45 | $216.65 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |