Tax Account 06-132-14-016
Owners
SALDIVAR ERIKA M
586 N MANCOS DR
PUEBLO WEST, CO 81007-1298
Account Summary
| Account ID | 06-132-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 628 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.91 |
| Taxed incl Special Assessments | $1,954.91 |
| Paid | $1,954.91 |
| 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 | $1,954.91 | $0.00 | $0.00 | $1,954.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,716.68 | $0.00 | $0.00 | $1,716.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,439.08 | $0.00 | $0.00 | $1,439.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.50 | $0.00 | $0.00 | $1,201.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.12 | $0.00 | $0.00 | $1,032.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $974.60 | $0.00 | $0.00 | $974.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $966.50 | $0.00 | $0.00 | $966.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $880.00 | $0.00 | $17.60 | $897.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $936.25 | $0.00 | $0.00 | $936.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $927.64 | $0.00 | $0.00 | $927.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $841.88 | $0.00 | $0.00 | $841.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $863.78 | $10.00 | $21.59 | $895.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $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 | $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 | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-977.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-977.46 | $977.45 |
| 01/19/2026 | Bill | SALDIVAR ERIKA M | $1,954.91 | $1,954.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-834.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $834.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-834.47 | $848.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,683.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.18 | $1,697.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $844.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-844.22 | $858.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $1,702.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.68 | $1,716.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-710.06 | $9.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-710.06 | $719.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $1,429.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.08 | $1,439.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $728.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $737.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $747.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $593.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $600.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $1,193.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.50 | $1,201.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-591.46 | $7.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-591.46 | $599.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,190.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.32 | $1,198.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-509.47 | $6.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $516.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.47 | $522.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.12 | $1,032.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-510.09 | $6.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $516.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-510.09 | $523.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.36 | $1,033.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-483.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $483.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $487.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-483.13 | $491.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $974.60 | $974.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-479.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $479.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $483.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-479.08 | $487.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.50 | $966.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-439.05 | $3.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $442.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-439.05 | $446.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.74 | $885.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-889.81 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $889.81 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $17.60 | $897.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $880.00 | $880.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $464.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $468.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.08 | $472.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.25 | $936.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.82 | $463.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.64 | $927.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.86 | $1,013.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.54 | $453.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $907.08 | $907.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-460.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.08 | $921.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.76 | $437.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.52 | $875.52 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-420.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-420.94 | $420.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.88 | $841.88 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-878.00 | $0.00 |
| 05/03/2005 | LIEN | 2003 Redemption Payment | $-507.20 | $878.00 |
| 05/03/2005 | LIEN | 2003 Redemption Interest/Fee | $39.72 | $1,385.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.00 | $1,345.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-453.48 | $467.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $920.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $930.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.59 | $920.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $467.48 | $899.37 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-431.89 | $431.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $863.78 | $863.78 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.58 | $883.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.99 | $412.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.98 | $825.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-425.78 | $425.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $851.56 | $851.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-369.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-369.10 | $369.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.19 | $738.19 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $389.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.98 | $779.98 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $393.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.50 | $787.50 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |