Tax Account 06-131-16-006
Owners
ONTIVEROS FERNANDO
418 E CAMROSE PL
PUEBLO WEST, CO 81007-1577
Account Summary
| Account ID | 06-131-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 418 E CAMROSE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.30 |
| Taxed incl Special Assessments | $1,725.30 |
| Paid | $862.65 |
| Bill Total | $1,725.30 |
| Interest | $0.00 |
| Bill Balance | $862.65 |
| Prior Billed* | $862.65 |
| Total Account Balance** | $862.65 |
| 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 | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,548.54 | $0.00 | $0.00 | $1,548.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,482.02 | $0.00 | $0.00 | $1,482.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,518.76 | $0.00 | $0.00 | $1,518.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,169.44 | $0.00 | $0.00 | $1,169.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,166.56 | $0.00 | $0.00 | $1,166.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $937.92 | $0.00 | $0.00 | $937.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $930.12 | $0.00 | $0.00 | $930.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $839.10 | $0.00 | $0.00 | $839.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $872.12 | $0.00 | $0.00 | $872.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $942.26 | $0.00 | $0.00 | $942.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $949.66 | $0.00 | $0.00 | $949.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $964.04 | $0.00 | $0.00 | $964.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $978.92 | $0.00 | $0.00 | $978.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $866.00 | $0.00 | $0.00 | $866.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $909.12 | $0.00 | $0.00 | $909.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $754.18 | $0.00 | $0.00 | $754.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $653.78 | $10.00 | $45.76 | $709.54 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $712.80 | $0.00 | $28.51 | $741.31 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $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 | 23.74 | 11.98 | 12.00 | 12.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .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. | $-862.65 | $862.65 |
| 01/19/2026 | Bill | ONTIVEROS FERNANDO | $1,725.30 | $1,725.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.51 | $12.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $765.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.51 | $778.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,530.98 | $1,530.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.29 | $12.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $774.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.29 | $787.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.54 | $1,548.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.25 | $9.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $741.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.25 | $750.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.02 | $1,482.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $749.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.62 | $759.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $1,509.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.76 | $1,518.76 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.44 | $15.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.44 | $1,169.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-575.78 | $7.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $583.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.78 | $590.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.56 | $1,166.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $488.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $495.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.94 | $501.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $990.52 | $990.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $489.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.54 | $495.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $985.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $991.72 | $991.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.95 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $468.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.95 | $472.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.92 | $937.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $461.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.05 | $465.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $926.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.12 | $930.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.65 | $3.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $422.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.65 | $425.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.58 | $844.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.91 | $3.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $419.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-415.91 | $423.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.10 | $839.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-436.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $436.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $440.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.31 | $443.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.22 | $880.22 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-872.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.12 | $872.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.13 | $471.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.26 | $942.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-474.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-474.83 | $474.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.66 | $949.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-482.02 | $482.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.04 | $964.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-489.46 | $489.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $978.92 | $978.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $461.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.22 | $922.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $886.80 | $886.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.12 | $440.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.24 | $880.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-433.00 | $433.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.00 | $866.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $454.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $909.12 | $909.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-424.93 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-424.93 | $424.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $849.86 | $849.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-754.18 | $0.00 |
| 04/26/2001 | LIEN | 1999 Redemption Payment | $-774.06 | $754.18 |
| 04/26/2001 | LIEN | 1999 Redemption Interest/Fee | $60.52 | $1,528.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $754.18 | $1,467.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $713.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-699.54 | $723.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,423.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.76 | $1,413.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $713.54 | $1,367.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $653.78 | $653.78 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-741.31 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $28.51 | $741.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.80 | $712.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-359.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.66 | $719.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-379.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-379.99 | $379.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $759.98 | $759.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-388.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-388.70 | $388.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $777.40 | $777.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-875.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $875.58 | $875.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-875.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $875.58 | $875.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-948.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $948.36 | $948.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-948.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $948.36 | $948.36 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $863.96 | $863.96 |