Tax Account 06-132-04-010
Owners
RAYAS JULIAN
174 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 174 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.69 |
| Taxed incl Special Assessments | $1,917.69 |
| Paid | $1,917.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,917.69 | $0.00 | $0.00 | $1,917.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,319.48 | $0.00 | $0.00 | $1,319.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,168.44 | $0.00 | $0.00 | $1,168.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,164.46 | $0.00 | $0.00 | $1,164.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,016.00 | $0.00 | $0.00 | $1,016.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,017.24 | $0.00 | $0.00 | $1,017.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $960.72 | $0.00 | $0.00 | $960.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $952.72 | $0.00 | $0.00 | $952.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $873.84 | $0.00 | $0.00 | $873.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $868.18 | $0.00 | $0.00 | $868.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $919.91 | $0.00 | $0.00 | $919.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $911.46 | $0.00 | $0.00 | $911.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $993.86 | $0.00 | $29.82 | $1,023.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,001.60 | $0.00 | $10.02 | $1,011.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,001.00 | $0.00 | $0.00 | $1,001.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $973.68 | $0.00 | $0.00 | $973.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $957.90 | $0.00 | $0.00 | $957.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $978.32 | $10.00 | $58.70 | $1,047.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $724.41 | $0.00 | $0.00 | $724.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $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 | $0.00 | $71.70 | $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 | $0.40 | $79.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-958.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-958.85 | $958.84 |
| 01/19/2026 | Bill | RAYAS JULIAN | $1,917.69 | $1,917.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $815.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $829.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.22 | $842.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.14 | $1,658.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $824.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $838.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $852.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.16 | $1,677.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $651.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $659.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.05 | $668.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,319.48 | $1,319.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-667.70 | $8.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $676.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.70 | $685.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,352.78 | $1,352.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-576.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $576.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $584.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-576.73 | $591.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,168.44 | $1,168.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $574.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $582.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.74 | $589.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.46 | $1,164.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.52 | $6.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $508.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.52 | $514.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.00 | $1,016.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.14 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $508.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-502.14 | $515.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,017.24 | $1,017.24 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-952.50 | $8.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.72 | $960.72 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-944.50 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $944.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $952.72 | $952.72 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-866.30 | $7.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $873.84 | $873.84 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-860.64 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $860.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.18 | $868.18 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-911.96 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $911.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.91 | $919.91 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-911.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.46 | $911.46 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.68 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $29.82 | $1,023.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.86 | $993.86 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.62 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $10.02 | $1,011.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.60 | $1,001.60 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,001.00 | $1,001.00 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-508.22 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-508.22 | $508.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.44 | $1,016.44 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.94 | $968.94 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.72 | $931.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-486.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-486.84 | $486.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.68 | $973.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-478.95 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-478.95 | $478.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.90 | $957.90 |
| 11/05/2003 | LIEN | 2002 Redemption Payment | $-1,077.29 | $0.00 |
| 11/05/2003 | LIEN | 2002 Redemption Interest/Fee | $26.27 | $1,077.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.02 | $1,051.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,088.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,098.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $58.70 | $2,088.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,051.02 | $2,029.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $978.32 | $978.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.27 | $457.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.54 | $914.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-417.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.66 | $835.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.21 | $362.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.41 | $724.41 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-378.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.65 | $378.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $757.30 | $757.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-39.96 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $39.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |