Tax Account 06-132-08-005
Owners
FIGUEROA CHRISTOPHER / FIGUEROA MARGARET R
572 S BOND DR
PUEBLO WEST, CO 81007-1697
Account Summary
| Account ID | 06-132-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 572 S BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.14 |
| Taxed incl Special Assessments | $1,763.14 |
| Paid | $1,763.14 |
| 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 | $1,763.14 | $0.00 | $0.00 | $1,763.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,414.82 | $0.00 | $0.00 | $1,414.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,060.62 | $0.00 | $0.00 | $1,060.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $920.94 | $0.00 | $0.00 | $920.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $922.06 | $0.00 | $0.00 | $922.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $858.78 | $0.00 | $0.00 | $858.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $851.64 | $0.00 | $0.00 | $851.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $773.36 | $0.00 | $0.00 | $773.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $832.31 | $0.00 | $0.00 | $832.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $824.66 | $0.00 | $0.00 | $824.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $811.86 | $0.00 | $0.00 | $811.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $738.50 | $0.00 | $0.00 | $738.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $693.40 | $0.00 | $0.00 | $693.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $628.80 | $0.00 | $0.00 | $628.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $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 | $0.00 | $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 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $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 | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-881.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-881.57 | $881.57 |
| 01/19/2026 | Bill | FIGUEROA CHRISTOPHER / FIGUEROA MARGARET R | $1,763.14 | $1,763.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-695.23 | $12.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.23 | $707.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $1,402.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.82 | $1,414.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-703.35 | $12.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $715.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-703.35 | $727.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.06 | $1,431.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.66 | $7.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $602.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.66 | $610.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,205.20 | $1,205.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.96 | $7.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $617.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.96 | $625.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,235.80 | $1,235.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $525.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $532.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.29 | $538.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.22 | $1,064.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-523.49 | $6.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $530.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-523.49 | $537.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,060.62 | $1,060.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-454.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $454.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $460.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-454.59 | $466.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $920.94 | $920.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-455.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $455.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $461.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.15 | $466.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $922.06 | $922.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-425.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $425.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $429.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-425.72 | $433.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $858.78 | $858.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-422.15 | $3.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-422.15 | $425.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $847.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.64 | $851.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $383.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.35 | $386.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $770.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.36 | $773.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.85 | $3.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $384.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.85 | $387.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $768.36 | $768.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-412.56 | $3.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $416.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-412.56 | $419.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.31 | $832.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-412.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-412.33 | $412.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $824.66 | $824.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.36 | $458.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.72 | $916.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.93 | $405.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.86 | $811.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.63 | $363.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.26 | $727.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-369.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-369.25 | $369.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.50 | $738.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $348.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.28 | $696.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.77 | $334.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $669.54 | $669.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $346.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.40 | $693.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.16 | $682.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.76 | $721.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-337.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-337.36 | $337.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $674.72 | $674.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-362.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.36 | $725.36 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.40 | $314.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $628.80 | $628.80 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-314.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-314.96 | $314.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $629.92 | $629.92 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 02/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-86.49 | $79.12 |
| 02/03/1995 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $165.61 |
| 02/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $252.10 |
| 02/03/1995 | LIEN | 1990 Tax Lien - Canceled | $-111.63 | $339.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $451.41 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $372.29 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $453.78 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $535.27 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $617.95 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-93.63 | $627.95 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $721.58 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $719.21 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $716.84 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $713.28 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $5.71 | $703.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $697.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $611.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $531.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $445.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $366.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $278.67 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $199.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |