Tax Account 06-133-08-006
Owners
ATENCIO STERLING A / ATENCIO HAYLEIGH Y
290 E GEORGE DR
PUEBLO WEST, CO 81007-3045
Account Summary
| Account ID | 06-133-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 290 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.19 |
| Taxed incl Special Assessments | $1,160.19 |
| Paid | $1,160.19 |
| 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 | $1,160.19 | $0.00 | $0.00 | $1,160.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $652.86 | $0.00 | $0.00 | $652.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $660.32 | $0.00 | $0.00 | $660.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $607.56 | $0.00 | $18.23 | $625.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $622.90 | $10.00 | $37.37 | $670.27 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.78 | $10.00 | $22.49 | $407.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $372.78 | $0.00 | $7.46 | $380.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $253.86 | $10.00 | $15.23 | $279.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $254.16 | $10.00 | $15.25 | $279.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $263.92 | $0.00 | $10.56 | $274.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $261.72 | $10.00 | $15.71 | $287.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $254.40 | $0.00 | $0.00 | $254.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $252.74 | $0.00 | $7.59 | $260.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $262.91 | $10.00 | $15.78 | $288.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $260.50 | $0.00 | $0.00 | $260.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $2.87 | $290.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $332.54 | $0.00 | $0.00 | $332.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $326.64 | $0.00 | $0.00 | $326.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $404.10 | $0.00 | $0.00 | $404.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $415.18 | $0.00 | $0.00 | $415.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $388.12 | $0.00 | $0.00 | $388.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $306.54 | $0.00 | $0.00 | $306.54 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.96 | 16.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.25 | 2.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-580.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-580.10 | $580.09 |
| 01/19/2026 | Bill | ATENCIO STERLING A / ATENCIO HAYLEIGH Y | $1,160.19 | $1,160.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $319.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $326.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.47 | $333.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.86 | $652.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.20 | $6.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-323.20 | $330.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $653.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.32 | $660.32 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-617.55 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $617.55 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $18.23 | $625.79 |
| 01/12/2023 | LIEN | 2021 Redemption Payment | $-718.64 | $607.56 |
| 01/12/2023 | LIEN | 2021 Redemption Interest/Fee | $34.37 | $1,326.20 |
| 01/12/2023 | LIEN | 2020 Redemption Payment | $-478.82 | $1,291.83 |
| 01/12/2023 | LIEN | 2020 Redemption Interest/Fee | $57.55 | $1,770.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $607.56 | $1,713.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-651.79 | $1,105.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $1,757.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,765.81 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,775.81 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.37 | $1,765.81 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $684.27 | $1,728.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $622.90 | $1,044.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $421.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $426.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-392.18 | $436.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $828.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.49 | $818.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $421.27 | $796.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.78 | $374.78 |
| 10/30/2020 | LIEN | 2019 Redemption Payment | $-404.50 | $0.00 |
| 10/30/2020 | LIEN | 2019 Redemption Interest/Fee | $19.26 | $404.50 |
| 10/30/2020 | LIEN | 2018 Redemption Payment | $-338.19 | $385.24 |
| 10/30/2020 | LIEN | 2018 Redemption Interest/Fee | $45.10 | $723.43 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-375.34 | $678.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $1,053.67 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $1,058.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $385.24 | $1,051.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.78 | $665.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-265.66 | $293.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $558.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $568.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.23 | $572.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $556.95 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $293.09 | $546.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.86 | $253.86 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-307.15 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $15.74 | $307.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-265.98 | $291.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $557.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $560.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.25 | $570.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $555.57 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $291.41 | $545.57 |
| 01/02/2018 | LIEN | 2016 Redemption Payment | $-293.46 | $254.16 |
| 01/02/2018 | LIEN | 2016 Redemption Interest/Fee | $13.98 | $547.62 |
| 01/02/2018 | LIEN | 2015 Redemption Payment | $-346.39 | $533.64 |
| 01/02/2018 | LIEN | 2015 Redemption Interest/Fee | $46.96 | $880.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.16 | $833.07 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-272.13 | $578.91 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $851.04 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $10.56 | $853.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $279.48 | $842.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.92 | $563.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $299.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $301.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-275.03 | $311.83 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.71 | $586.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $571.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $299.43 | $561.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.72 | $261.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-252.20 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $252.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.40 | $254.40 |
| 10/21/2014 | LIEN | 2013 Redemption Payment | $-274.18 | $0.00 |
| 10/21/2014 | LIEN | 2013 Redemption Interest/Fee | $8.85 | $274.18 |
| 10/21/2014 | LIEN | 2012 Redemption Payment | $-340.29 | $265.33 |
| 10/21/2014 | LIEN | 2012 Redemption Interest/Fee | $39.60 | $605.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-258.06 | $566.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $824.08 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.59 | $826.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $265.33 | $818.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.74 | $553.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $300.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-276.28 | $310.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $586.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.78 | $589.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $573.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $300.69 | $563.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.91 | $262.91 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-260.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.50 | $260.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-290.05 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $2.87 | $290.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $287.18 | $287.18 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-166.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-166.27 | $166.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $332.54 | $332.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-160.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-160.84 | $160.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $321.68 | $321.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-163.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-163.32 | $163.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $326.64 | $326.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-202.05 | $202.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $404.10 | $404.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-198.78 | $198.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.56 | $397.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-207.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-207.59 | $207.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $415.18 | $415.18 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-194.06 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-194.06 | $194.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $388.12 | $388.12 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.89 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $66.89 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-306.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.54 | $306.54 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.88 | $189.88 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-94.94 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-94.94 | $94.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.88 | $189.88 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $189.88 | $189.88 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-189.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.88 | $189.88 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |