Tax Account 06-132-03-001
Owners
VALENCIA AJA
69 E ARVADA DR
PUEBLO WEST, CO 81007-2789
Account Summary
| Account ID | 06-132-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 69 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,139.49 |
| Taxed incl Special Assessments | $3,139.49 |
| Paid | $1,569.75 |
| Bill Total | $3,139.49 |
| Interest | $0.00 |
| Bill Balance | $1,569.74 |
| Prior Billed* | $1,569.74 |
| Total Account Balance** | $1,569.74 |
| 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 | $2,609.34 | $0.00 | $0.00 | $2,609.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,639.32 | $20.00 | $26.60 | $2,685.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,600.62 | $0.00 | $0.00 | $2,600.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,665.58 | $0.00 | $0.00 | $2,665.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,311.82 | $0.00 | $0.00 | $2,311.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,305.04 | $0.00 | $0.00 | $2,305.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,970.12 | $0.00 | $0.00 | $1,970.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,854.56 | $0.00 | $0.00 | $1,854.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,738.74 | $0.00 | $0.00 | $1,738.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,722.76 | $0.00 | $0.00 | $1,722.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,586.90 | $0.00 | $15.87 | $1,602.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,619.18 | $0.00 | $0.00 | $1,619.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $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 | $5.06 | $131.58 | $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 | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 43.20 | 21.81 | 21.83 | 21.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FREEDOM MRTG CHECK 80277797 M KW | $-1,569.75 | $1,569.74 |
| 01/19/2026 | Bill | VALENCIA AJA | $3,139.49 | $3,139.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $20.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $1,304.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.37 | $2,588.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.34 | $2,609.34 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.28 | $20.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $1,345.28 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,366.26 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $26.60 | $1,346.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $1,299.29 | $1,319.66 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $20.37 | $20.37 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.29 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $1,299.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.29 | $1,319.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $2,618.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,639.32 | $2,639.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $1,283.18 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.18 | $1,300.31 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $2,583.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,600.62 | $2,600.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.66 | $17.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $1,332.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.66 | $1,349.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,665.58 | $2,665.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.09 | $14.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $1,155.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.09 | $1,170.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,311.82 | $2,311.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.70 | $14.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.70 | $1,152.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $2,290.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,305.04 | $2,305.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-972.49 | $12.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-972.49 | $985.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.57 | $1,957.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,970.12 | $1,970.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-973.69 | $12.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-973.69 | $986.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.57 | $1,959.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.52 | $1,972.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-919.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $919.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-919.35 | $927.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,846.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,854.56 | $1,854.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-911.64 | $7.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-911.64 | $919.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $1,831.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,839.14 | $1,839.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-827.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $827.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $835.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-827.96 | $842.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,670.32 | $1,670.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.54 | $7.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.54 | $829.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $1,652.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,659.48 | $1,659.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-861.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $861.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $869.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-861.86 | $876.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,738.74 | $1,738.74 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,722.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.76 | $1,722.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-937.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-937.41 | $937.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.82 | $1,874.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $945.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.34 | $1,890.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,639.34 | $1,639.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $801.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,602.20 | $1,602.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-770.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-770.34 | $770.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,540.68 | $1,540.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $806.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,613.04 | $1,613.04 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-809.32 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $15.87 | $809.32 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-793.45 | $793.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,586.90 | $1,586.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-809.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-809.59 | $809.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,619.18 | $1,619.18 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $756.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |