Tax Account 06-132-06-002
Owners
ORRANTIA JESUS CASTILLO/CASTILLO BERNADETTE
283 E GILIA CT
PUEBLO WEST, CO 81007-5413
Account Summary
| Account ID | 06-132-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 283 E GILIA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.15 |
| Taxed incl Special Assessments | $2,698.15 |
| Paid | $2,698.15 |
| 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 | $2,698.15 | $0.00 | $0.00 | $2,698.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,531.22 | $0.00 | $0.00 | $2,531.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,561.32 | $0.00 | $0.00 | $2,561.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,546.24 | $0.00 | $0.00 | $2,546.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,610.60 | $0.00 | $0.00 | $2,610.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,031.24 | $0.00 | $0.00 | $2,031.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,025.60 | $0.00 | $0.00 | $2,025.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,745.68 | $0.00 | $0.00 | $1,745.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,747.78 | $0.00 | $0.00 | $1,747.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,645.82 | $0.00 | $0.00 | $1,645.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,632.14 | $0.00 | $0.00 | $1,632.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,480.74 | $0.00 | $0.00 | $1,480.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,573.73 | $0.00 | $0.00 | $1,573.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,559.26 | $0.00 | $0.00 | $1,559.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,683.70 | $0.00 | $0.00 | $1,683.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,697.60 | $0.00 | $0.00 | $1,697.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,671.32 | $0.00 | $0.00 | $1,671.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,697.12 | $0.00 | $0.00 | $1,697.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,646.74 | $0.00 | $0.00 | $1,646.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,364.26 | $0.00 | $68.22 | $1,432.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $10.00 | $64.12 | $1,356.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $1.24 | $125.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $116.04 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,349.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,349.08 | $1,349.07 |
| 01/19/2026 | Bill | ORRANTIA JESUS CASTILLO/CASTILLO BERNADETTE | $2,698.15 | $2,698.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.78 | $19.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.78 | $1,265.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $2,511.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,531.22 | $2,531.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $19.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $1,280.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $2,541.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,561.32 | $2,561.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $1,256.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,256.34 | $1,273.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $2,529.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,546.24 | $2,546.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $1,288.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $1,305.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.52 | $1,322.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,610.60 | $2,610.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.60 | $13.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,015.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.60 | $1,028.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,031.24 | $2,031.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-999.78 | $13.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-999.78 | $1,012.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $2,012.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,025.60 | $2,025.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-861.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $861.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-861.70 | $872.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $1,734.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,745.68 | $1,745.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-862.75 | $11.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $873.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-862.75 | $885.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.78 | $1,747.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-815.87 | $7.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $822.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-815.87 | $829.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.82 | $1,645.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-809.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $809.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-809.03 | $816.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $1,625.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,632.14 | $1,632.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-738.78 | $6.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $745.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-738.78 | $751.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.40 | $1,490.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-733.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $733.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-733.95 | $740.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,474.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.74 | $1,480.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $780.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-780.07 | $786.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $1,566.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.73 | $1,573.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-779.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.63 | $779.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.26 | $1,559.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-841.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-841.85 | $841.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,683.70 | $1,683.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-848.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-848.80 | $848.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,697.60 | $1,697.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-835.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-835.66 | $835.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.32 | $1,671.32 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-848.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.56 | $848.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,697.12 | $1,697.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-823.37 | $823.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,646.74 | $1,646.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,583.50 | $1,583.50 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-709.42 | $0.00 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-723.06 | $709.42 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $68.22 | $1,432.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,364.26 | $1,364.26 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,346.50 | $0.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,346.50 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,356.50 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $64.12 | $1,346.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,332.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-622.97 | $622.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.94 | $1,245.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $554.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,108.92 | $1,108.92 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-125.14 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $1.24 | $125.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |