Tax Account 06-131-11-008
Owners
SALDANA ROMY VICTORIA/CLEMENTE CARLOS GUSTAVO
637 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2799
Account Summary
| Account ID | 06-131-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 637 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.84 |
| Taxed incl Special Assessments | $2,744.84 |
| Paid | $1,372.42 |
| Bill Total | $2,744.84 |
| Interest | $0.00 |
| Bill Balance | $1,372.42 |
| Prior Billed* | $1,372.42 |
| Total Account Balance** | $1,372.42 |
| 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 | $2,481.18 | $0.00 | $0.00 | $2,481.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,509.68 | $0.00 | $0.00 | $2,509.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,244.70 | $0.00 | $0.00 | $2,244.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,301.62 | $0.00 | $69.05 | $2,370.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,642.42 | $0.00 | $0.00 | $1,642.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,637.26 | $0.00 | $0.00 | $1,637.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.44 | $0.00 | $0.00 | $1,414.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.16 | $0.00 | $0.00 | $1,416.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,353.14 | $0.00 | $0.00 | $1,353.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.88 | $0.00 | $0.00 | $1,341.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,210.76 | $0.00 | $0.00 | $1,210.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,268.26 | $0.00 | $0.00 | $1,268.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.74 | $0.00 | $0.00 | $1,382.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,315.44 | $10.00 | $78.93 | $1,404.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $6.14 | $210.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.88 | $0.00 | $0.00 | $45.88 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 19.07 | 19.09 | 19.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,372.42 | $1,372.42 |
| 01/19/2026 | Bill | SALDANA ROMY VICTORIA/CLEMENTE CARLOS GUSTAVO | $2,744.84 | $2,744.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,221.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,240.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,260.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,481.18 | $2,481.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $19.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $1,254.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $1,274.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,509.68 | $2,509.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,215.14 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $2,215.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,244.70 | $2,244.70 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,340.22 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.45 | $2,340.22 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $69.05 | $2,370.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,301.62 | $2,301.62 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-810.68 | $10.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-810.68 | $821.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $1,631.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,642.42 | $1,642.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-808.10 | $10.53 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-808.10 | $818.63 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $1,626.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,637.26 | $1,637.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.19 | $9.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.19 | $707.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,405.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.44 | $1,414.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $699.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $708.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.05 | $717.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.16 | $1,416.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $670.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.78 | $676.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $1,347.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,353.14 | $1,353.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.15 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $670.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.15 | $676.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.88 | $1,341.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $604.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $609.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.08 | $614.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,218.66 | $1,218.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $600.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $605.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-600.13 | $610.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,210.76 | $1,210.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $634.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $640.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,274.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.04 | $1,280.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.13 | $634.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,268.26 | $1,268.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $691.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.74 | $1,382.74 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,394.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,400.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,394.37 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $78.93 | $1,404.37 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,325.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,315.44 | $1,315.44 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-210.84 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $6.14 | $210.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 04/29/1998 | PAYMENT | 1996 - Bill Payment | $-45.88 | $127.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $173.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.88 | $45.88 |