Tax Account 06-131-01-004
Owners
RAEL ARON / BARAHONA ORTIZ ANA L / RAEL JULIA
522 S DATURA DR
PUEBLO WEST, CO 81007-1559
Account Summary
| Account ID | 06-131-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 522 S DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,168.12 |
| Taxed incl Special Assessments | $2,168.12 |
| Paid | $1,084.06 |
| Bill Total | $2,168.12 |
| Interest | $0.00 |
| Bill Balance | $1,084.06 |
| Prior Billed* | $1,084.06 |
| Total Account Balance** | $1,084.06 |
| 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 | $1,864.38 | $0.00 | $0.00 | $1,864.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,886.80 | $0.00 | $0.00 | $1,886.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,418.92 | $0.00 | $0.00 | $1,418.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,324.76 | $0.00 | $0.00 | $1,324.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.74 | $0.00 | $0.00 | $1,063.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.90 | $0.00 | $0.00 | $1,054.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $973.10 | $0.00 | $0.00 | $973.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.80 | $0.00 | $0.00 | $966.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,036.13 | $0.00 | $0.00 | $1,036.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,114.48 | $0.00 | $0.00 | $1,114.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,123.42 | $0.00 | $0.00 | $1,123.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $10.82 | $1,092.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,040.34 | $0.00 | $10.40 | $1,050.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,064.86 | $0.00 | $0.00 | $1,064.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $869.84 | $0.00 | $0.00 | $869.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $878.22 | $0.00 | $0.00 | $878.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $1.74 | $117.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 14.99 | 15.01 | 15.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,084.06 | $1,084.06 |
| 01/19/2026 | Bill | RAEL ARON / BARAHONA ORTIZ ANA L / RAEL JULIA | $2,168.12 | $2,168.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $916.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $932.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.93 | $947.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,864.38 | $1,864.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $928.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $943.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.14 | $958.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,886.80 | $1,886.80 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $1,400.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,418.92 | $1,418.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.08 | $18.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,454.78 | $1,454.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.78 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $1,307.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,324.76 | $1,324.76 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.48 | $16.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.46 | $1,320.46 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.30 | $14.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.98 | $1,149.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-568.35 | $7.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $575.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-568.35 | $583.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.38 | $1,151.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-527.32 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $527.32 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-527.32 | $531.87 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $1,059.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.74 | $1,063.74 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,045.80 | $9.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.90 | $1,054.90 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-964.72 | $8.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $973.10 | $973.10 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-958.42 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $958.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.80 | $966.80 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.18 | $8.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.13 | $1,036.13 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $513.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,026.60 | $1,026.60 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.48 | $1,114.48 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,123.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,123.42 | $1,123.42 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,094.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.80 | $1,111.80 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-551.77 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $10.82 | $551.77 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-530.57 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $10.40 | $530.57 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-520.17 | $520.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.34 | $1,040.34 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,064.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,064.86 | $1,064.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-523.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-523.80 | $523.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,047.60 | $1,047.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-521.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-521.46 | $521.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,042.92 | $1,042.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-449.63 | $449.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $899.26 | $899.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.54 | $779.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-434.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-434.92 | $434.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $869.84 | $869.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-439.11 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-439.11 | $439.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $878.22 | $878.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $52.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-1.74 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $1.74 | $1.74 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |