Tax Account 06-133-15-007
Owners
CUEVAS VANESSA
221 E HOMER DR
PUEBLO WEST, CO 81007-3056
Account Summary
| Account ID | 06-133-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 221 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.90 |
| Taxed incl Special Assessments | $1,789.90 |
| Paid | $1,789.90 |
| 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 | $1,789.90 | $0.00 | $0.00 | $1,789.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $153.24 | $0.00 | $0.00 | $153.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $150.38 | $0.00 | $0.00 | $150.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $4.33 | $220.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $10.00 | $12.95 | $238.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $4.30 | $147.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $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 | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $7.31 | $169.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $4.81 | $142.23 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $138.74 | $10.00 | $9.02 | $157.76 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-894.95 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-894.95 | $894.95 |
| 01/19/2026 | Bill | SPEARS CHRISTIAN KORBIN/WILCOX VICTORIA CHRISTINE | $1,789.90 | $1,789.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-73.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $73.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $76.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-73.08 | $80.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $153.24 | $153.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-73.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $73.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-73.93 | $75.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $149.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $150.38 | $150.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $225.87 | $0.00 |
| 06/20/2023 | LIEN | 2022 Redemption Payment | $-228.13 | $-225.87 |
| 06/20/2023 | LIEN | 2022 Redemption Interest/Fee | $2.26 | $2.26 |
| 06/20/2023 | LIEN | 2021 Redemption Payment | $-282.54 | $0.00 |
| 06/20/2023 | LIEN | 2021 Redemption Interest/Fee | $29.75 | $282.54 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $252.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-220.18 | $253.48 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.33 | $473.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $469.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $252.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $262.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-228.07 | $263.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $491.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.95 | $481.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $252.79 | $468.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 11/15/2021 | LIEN | 2019 Redemption Payment | $-201.60 | $0.00 |
| 11/15/2021 | LIEN | 2019 Redemption Interest/Fee | $25.49 | $201.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $176.11 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $319.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $186.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $186.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $328.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-72.99 | $0.23 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $73.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-74.42 | $73.46 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $147.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $149.03 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $149.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $306.54 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-130.36 | $-306.54 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.54 | $-176.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.36 | $130.36 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 11/18/1994 | LIEN | 1993 Tax Lien - Canceled | $-172.33 | $0.00 |
| 11/18/1994 | LIEN | 1992 Tax Lien - Canceled | $-172.33 | $172.33 |
| 11/18/1994 | LIEN | 1991 Tax Lien - Canceled | $-174.77 | $344.66 |
| 11/18/1994 | LIEN | 1990 Tax Lien - Canceled | $-147.23 | $519.43 |
| 11/18/1994 | LIEN | 1989 Tax Lien - Canceled | $-165.76 | $666.66 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-167.33 | $832.42 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $4.87 | $999.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $172.33 | $994.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $822.55 |
| 12/13/1993 | PAYMENT | 1992 - Bill Payment | $-167.33 | $660.09 |
| 12/13/1993 | PAYMENT | 1991 - Bill Payment | $-169.77 | $827.42 |
| 12/13/1993 | PAYMENT | 1990 - Bill Payment | $-142.23 | $997.19 |
| 12/13/1993 | PAYMENT | 1989 - Bill Payment | $-147.76 | $1,139.42 |
| 12/13/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,287.18 |
| 12/13/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $1,297.18 |
| 12/13/1993 | INTEREST | 1991 Interest/Penalty | $7.31 | $1,292.31 |
| 12/13/1993 | INTEREST | 1990 Interest/Penalty | $4.81 | $1,285.00 |
| 12/13/1993 | INTEREST | 1989 Interest/Penalty | $9.02 | $1,280.19 |
| 12/13/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,271.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $172.33 | $1,261.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $1,088.84 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $174.77 | $926.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $751.61 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $147.23 | $589.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $441.92 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $165.76 | $304.50 |
| 01/01/1990 | Bill | 1989 Tax Bill | $138.74 | $138.74 |