Tax Account 06-124-08-001
Owners
NAJERA CASTILLO SIGIFREDO/LOYA LAURA DELIA
438 S GILIA DR
PUEBLO WEST, CO 81007-2781
Account Summary
| Account ID | 06-124-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 438 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,098.20 |
| Taxed incl Special Assessments | $3,098.20 |
| Paid | $1,549.10 |
| Bill Total | $3,098.20 |
| Interest | $0.00 |
| Bill Balance | $1,549.10 |
| Prior Billed* | $1,549.10 |
| Total Account Balance** | $1,549.10 |
| 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 | $2,733.48 | $0.00 | $0.00 | $2,733.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,765.88 | $0.00 | $0.00 | $2,765.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,475.40 | $0.00 | $0.00 | $2,475.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,537.60 | $0.00 | $0.00 | $2,537.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,090.38 | $0.00 | $0.00 | $2,090.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,085.08 | $0.00 | $0.00 | $2,085.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.86 | $0.00 | $0.00 | $1,784.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,787.02 | $0.00 | $0.00 | $1,787.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.56 | $0.00 | $0.00 | $1,660.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,539.86 | $0.00 | $0.00 | $1,539.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,626.89 | $0.00 | $0.00 | $1,626.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,611.94 | $0.00 | $0.00 | $1,611.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,745.54 | $0.00 | $0.00 | $1,745.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,793.20 | $0.00 | $0.00 | $1,793.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,820.88 | $0.00 | $0.00 | $1,820.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,726.04 | $12.15 | $43.15 | $1,781.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,751.48 | $0.00 | $17.51 | $1,768.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,775.66 | $0.00 | $0.00 | $1,775.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,659.92 | $0.00 | $0.00 | $1,659.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $660.78 | $0.00 | $0.00 | $660.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 42.63 | 21.52 | 21.54 | 21.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,549.10 | $1,549.10 |
| 01/19/2026 | Bill | NAJERA CASTILLO SIGIFREDO/LOYA LAURA DELIA | $3,098.20 | $3,098.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.53 | $21.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $1,366.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.53 | $1,387.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,733.48 | $2,733.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.73 | $21.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.73 | $1,382.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $2,744.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,765.88 | $2,765.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,221.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $1,237.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,459.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,475.40 | $2,475.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,252.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,268.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.49 | $1,285.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,537.60 | $2,537.60 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.78 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,031.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.78 | $1,045.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $2,076.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,090.38 | $2,090.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.13 | $13.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.13 | $1,042.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $2,071.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,085.08 | $2,085.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-881.04 | $11.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-881.04 | $892.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $1,773.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,784.86 | $1,784.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-882.12 | $11.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-882.12 | $893.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $1,775.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,787.02 | $1,787.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-830.09 | $7.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-830.09 | $837.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,667.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.50 | $1,674.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-823.12 | $7.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $830.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-823.12 | $837.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.56 | $1,660.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-768.27 | $6.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $774.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-768.27 | $781.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,549.90 | $1,549.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-763.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $763.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $769.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-763.25 | $776.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,539.86 | $1,539.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-806.42 | $7.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $813.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-806.42 | $820.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,626.89 | $1,626.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-805.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.97 | $805.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,611.94 | $1,611.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-865.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-865.76 | $865.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,731.52 | $1,731.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-872.77 | $872.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.54 | $1,745.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-896.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-896.60 | $896.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,793.20 | $1,793.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-910.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.44 | $910.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,820.88 | $1,820.88 |
| 12/18/2007 | LIEN | 2006 Redemption Payment | $-972.21 | $0.00 |
| 12/18/2007 | LIEN | 2006 Redemption Interest/Fee | $41.89 | $972.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $930.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-906.17 | $942.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,848.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.15 | $1,836.49 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $930.32 | $1,793.34 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-863.02 | $863.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.04 | $1,726.04 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,659.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,659.74 | $1,659.74 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,768.99 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $17.51 | $1,768.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.48 | $1,751.48 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,723.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.12 | $1,723.12 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,775.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,775.66 | $1,775.66 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,659.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,659.92 | $1,659.92 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-660.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.78 | $660.78 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/07/1999 | LIEN | 1997 Redemption Payment | $-212.13 | $0.00 |
| 01/07/1999 | LIEN | 1997 Redemption Interest/Fee | $16.15 | $212.13 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $195.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $361.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $195.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $209.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $387.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $374.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.98 | $364.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |