Tax Account 06-132-12-009
Owners
ECHEVESTE JAVIER
435 S OAK CREEK DR
PUEBLO WEST, CO 81007-2763
ECHEVESTE ERIC
ECHEVESTE LESLEY
CORTES ALEJANDRA SERVIN
Account Summary
| Account ID | 06-132-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.34 |
| Taxed incl Special Assessments | $2,153.34 |
| Paid | $2,153.34 |
| 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 | $2,153.34 | $0.00 | $0.00 | $2,153.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,007.56 | $0.00 | $60.22 | $2,067.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,030.62 | $0.00 | $40.61 | $2,071.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,924.72 | $10.00 | $115.48 | $2,050.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,972.70 | $0.00 | $0.00 | $1,972.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,515.16 | $10.80 | $90.91 | $1,616.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.64 | $10.00 | $90.64 | $1,611.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,297.56 | $0.00 | $0.00 | $1,297.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.12 | $0.00 | $0.00 | $1,299.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.02 | $10.00 | $73.20 | $1,303.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.88 | $0.00 | $36.29 | $1,246.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $584.59 | $0.00 | $0.00 | $584.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,148.52 | $0.00 | $0.00 | $1,148.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.48 | $0.00 | $0.00 | $1,256.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.94 | $0.00 | $0.00 | $562.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $861.37 | $0.00 | $0.00 | $861.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $5.11 | $132.83 | $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 | $32.70 | $0.00 | $0.00 | $32.70 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ECHEVESTE JAVIER PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.34 | $0.00 |
| 01/19/2026 | Bill | ECHEVESTE JAVIER | $2,153.34 | $2,153.34 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-33.45 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,034.33 | $33.45 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $60.22 | $2,067.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.56 | $2,007.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,038.10 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.13 | $2,038.10 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $40.61 | $2,071.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,030.62 | $2,030.62 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,013.32 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,013.32 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.88 | $2,023.32 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,050.20 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $115.48 | $2,040.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.72 | $1,924.72 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,947.34 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $1,947.34 |
| 04/04/2022 | LIEN | 2020 Redemption Payment | $-1,723.49 | $1,972.70 |
| 04/04/2022 | LIEN | 2020 Redemption Interest/Fee | $92.62 | $3,696.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,972.70 | $3,603.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.59 | $1,630.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,651.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,585.48 | $1,662.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $90.91 | $3,247.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $3,156.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,630.87 | $3,146.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,515.16 | $1,515.16 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $20.59 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.69 | $30.59 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,611.28 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $90.64 | $1,601.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.64 | $1,510.64 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,281.00 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.56 | $1,281.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.56 | $1,297.56 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,282.56 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $1,282.56 |
| 02/15/2018 | LIEN | 2016 Redemption Payment | $-1,382.50 | $1,299.12 |
| 02/15/2018 | LIEN | 2016 Redemption Interest/Fee | $67.28 | $2,681.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.12 | $2,614.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,315.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.15 | $1,325.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $2,607.37 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,618.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $73.20 | $2,608.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,315.22 | $2,535.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.02 | $1,220.02 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,235.42 | $10.75 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $36.29 | $1,246.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.88 | $1,209.88 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,084.38 | $9.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.82 | $1,093.82 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.60 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $538.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.04 | $548.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.58 | $10.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.59 | $584.59 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,148.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.52 | $1,148.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.48 | $1,256.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $633.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.22 | $1,266.22 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-281.47 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-281.47 | $281.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.94 | $562.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.24 | $1,143.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-554.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-554.10 | $554.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.20 | $1,108.20 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-517.98 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,035.96 | $1,035.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-496.83 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-496.83 | $496.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $993.66 | $993.66 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-430.68 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-430.69 | $430.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.37 | $861.37 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-482.91 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-482.91 | $482.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $965.82 | $965.82 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-132.83 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $132.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/20/1996 | 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 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-16.35 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-16.35 | $16.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.70 | $32.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |