Tax Account 06-134-09-006

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Owners

PAREDES ROBLEDO LUCIO ALBERTO/PAREDES SANCHEZ JASON
10201 RIVERDALE RD LOT 22
THORNTON, CO 80229-2913

Account Summary

Account ID	06-134-09-006
Account Type	Real Estate
Location	471 E JOE MARTINEZ BLVD PUEBLO WEST

Account ID

06-134-09-006

Account Type

Real Estate

Location

471 E JOE MARTINEZ BLVD
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$846.95
Taxed incl Special Assessments	$846.95
Paid	$0.00
Bill Total	$872.35
Interest	$25.40
Bill Balance	$846.95
Prior Billed*	$846.95
Total Account Balance**	$876.59
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$423.48	$21.17	$444.65	$0.00	$444.65	$444.65	$444.65
Balance	04/30/2026	$846.95	$25.40	$872.35	$0.00	$872.35	$872.35	$872.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$829.34	$10.00	$49.76	$889.10	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$838.98	$0.00	$41.95	$880.93	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$288.08	$10.00	$17.29	$315.37	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$287.16	$0.00	$4.30	$291.46	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$273.92	$0.00	$2.74	$276.66	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$272.66	$0.00	$0.00	$272.66	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$195.28	$0.00	$5.86	$201.14	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$195.50	$0.00	$7.82	$203.32	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$259.20	$10.00	$15.55	$284.75	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$257.04	$0.00	$0.00	$257.04	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$285.82	$10.00	$17.15	$312.97	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$283.94	$0.00	$8.52	$292.46	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$399.37	$0.00	$58.05	$457.42	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$398.20	$0.00	$99.82	$498.02	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$430.78	$10.00	$160.86	$601.64	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$434.40	$0.00	$13.03	$447.43	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$431.56	$0.00	$17.26	$448.82	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$438.24	$0.00	$17.53	$455.77	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$343.26	$0.00	$13.73	$356.99	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$330.08	$10.00	$23.11	$363.19	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$261.16	$0.00	$5.22	$266.38	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$256.92	$0.00	$7.71	$264.63	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$246.98	$0.00	$9.88	$256.86	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$230.88	$10.00	$13.85	$254.73	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$172.90	$10.00	$10.37	$193.27	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$149.88	$0.00	$6.00	$155.88	$0.00	$0.00	8.6137	7060
1998 REAL ESTATE TAXES	$126.52	$0.00	$2.53	$129.05	$0.00	$0.00	8.7246	60G
1997 REAL ESTATE TAXES	$127.72	$13.50	$7.66	$148.88	$0.00	$0.00	8.8086	60G
1996 REAL ESTATE TAXES	$105.16	$0.00	$0.00	$105.16	$0.00	$0.00	9.5595	60G
1995 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	9.7785	60G
1994 REAL ESTATE TAXES	$116.04	$0.00	$2.32	$118.36	$0.00	$0.00	10.5490	60G
1993 REAL ESTATE TAXES	$116.04	$0.00	$0.00	$116.04	$0.00	$0.00	10.5490	60G
1992 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	10.5490	60G
1991 REAL ESTATE TAXES	$62.24	$0.00	$0.00	$62.24	$0.00	$0.00	10.5490	60G
1990 REAL ESTATE TAXES	$59.62	$0.00	$0.00	$59.62	$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	2.87	.00	2.90	2.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.94	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	PAREDES ROBLEDO LUCIO ALBERTO/PAREDES SANCHEZ JASON	$846.95	$1,752.05
11/04/2025	PAYMENT	2024 - Bill Payment	$-876.17	$905.10
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,781.27
11/04/2025	PAYMENT	2024 - Bill Payment	$-2.93	$1,791.27
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,794.20
11/04/2025	INTEREST	2024 Interest/Penalty	$49.76	$1,784.20
10/15/2025	LIEN	2024 Tax Lien	$905.10	$1,734.44
04/25/2025	LIEN	2023 Redemption Payment	$-974.53	$829.34
04/25/2025	LIEN	2023 Redemption Interest/Fee	$88.60	$1,803.87
04/25/2025	LIEN	2022 Redemption Payment	$-417.07	$1,715.27
04/25/2025	LIEN	2022 Redemption Interest/Fee	$85.70	$2,132.34
01/01/2025	Bill	2024 Tax Bill	$829.34	$2,046.64
09/03/2024	PAYMENT	2023 - Bill Payment	$-2.90	$1,217.30
09/03/2024	PAYMENT	2023 - Bill Payment	$-878.03	$1,220.20
09/03/2024	INTEREST	2023 Interest/Penalty	$41.95	$2,098.23
06/20/2024	LIEN	2023 Tax Lien	$885.93	$2,056.28
01/01/2024	Bill	2023 Tax Bill	$838.98	$1,170.35
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$331.37
10/31/2023	PAYMENT	2022 - Bill Payment	$-304.39	$341.37
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.98	$645.76
10/31/2023	INTEREST	2022 Interest/Penalty	$17.29	$646.74
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$629.45
10/16/2023	LIEN	2022 Tax Lien	$331.37	$619.45
01/01/2023	Bill	2022 Tax Bill	$288.08	$288.08
05/04/2022	PAYMENT	2021 - Bill Payment	$-143.12	$0.00
05/04/2022	PAYMENT	2021 - Bill Payment	$-0.47	$143.12
05/04/2022	PAYMENT	2021 - Bill Payment	$-0.46	$143.59
05/04/2022	PAYMENT	2021 - Bill Payment	$-147.41	$144.05
05/04/2022	INTEREST	2021 Interest/Penalty	$4.30	$291.46
01/01/2022	Bill	2021 Tax Bill	$287.16	$287.16
06/01/2021	PAYMENT	2020 - Bill Payment	$-275.77	$0.00
06/01/2021	PAYMENT	2020 - Bill Payment	$-0.89	$275.77
06/01/2021	INTEREST	2020 Interest/Penalty	$2.74	$276.66
01/01/2021	Bill	2020 Tax Bill	$273.92	$273.92
01/28/2020	PAYMENT	2019 - Bill Payment	$-271.78	$0.00
01/28/2020	PAYMENT	2019 - Bill Payment	$-0.88	$271.78
01/01/2020	Bill	2019 Tax Bill	$272.66	$272.66
08/01/2019	PAYMENT	2018 - Bill Payment	$-200.50	$0.00
08/01/2019	PAYMENT	2018 - Bill Payment	$-0.64	$200.50
08/01/2019	INTEREST	2018 Interest/Penalty	$5.86	$201.14
01/01/2019	Bill	2018 Tax Bill	$195.28	$195.28
09/25/2018	LIEN	2017 Redemption Payment	$-212.14	$0.00
09/25/2018	LIEN	2017 Redemption Interest/Fee	$3.82	$212.14
09/25/2018	LIEN	2016 Redemption Payment	$-336.39	$208.32
09/25/2018	LIEN	2016 Redemption Interest/Fee	$39.64	$544.71
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.64	$505.07
08/14/2018	PAYMENT	2017 - Bill Payment	$-202.68	$505.71
08/14/2018	INTEREST	2017 Interest/Penalty	$7.82	$708.39
06/20/2018	LIEN	2017 Tax Lien	$208.32	$700.57
01/01/2018	Bill	2017 Tax Bill	$195.50	$492.25
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.66	$296.75
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$297.41
10/23/2017	PAYMENT	2016 - Bill Payment	$-274.09	$307.41
10/23/2017	INTEREST	2016 Interest/Penalty	$15.55	$581.50
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$565.95
10/17/2017	LIEN	2016 Tax Lien	$296.75	$555.95
01/01/2017	Bill	2016 Tax Bill	$259.20	$259.20
03/15/2016	PAYMENT	2015 - Bill Payment	$-0.62	$0.00
03/15/2016	PAYMENT	2015 - Bill Payment	$-256.42	$0.62
03/15/2016	LIEN	2014 Redemption Payment	$-345.52	$257.04
03/15/2016	LIEN	2014 Redemption Interest/Fee	$20.55	$602.56
01/01/2016	Bill	2015 Tax Bill	$257.04	$582.01
10/28/2015	PAYMENT	2014 - Bill Payment	$-0.72	$324.97
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$325.69
10/28/2015	PAYMENT	2014 - Bill Payment	$-302.25	$335.69
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$637.94
10/28/2015	INTEREST	2014 Interest/Penalty	$17.15	$627.94
10/20/2015	LIEN	2014 Tax Lien	$324.97	$610.79
01/01/2015	Bill	2014 Tax Bill	$285.82	$285.82
07/28/2014	PAYMENT	2013 - Bill Payment	$-291.76	$0.00
07/28/2014	PAYMENT	2013 - Bill Payment	$-0.70	$291.76
07/28/2014	PAYMENT	2012 - Bill Payment	$-456.33	$292.46
07/28/2014	PAYMENT	2012 - Bill Payment	$-1.09	$748.79
07/28/2014	PAYMENT	2011 - Bill Payment	$-498.02	$749.88
07/28/2014	PAYMENT	2010 - Bill Payment	$-591.64	$1,247.90
07/28/2014	PAYMENT	2010 - Bill Payment	$-10.00	$1,839.54
07/28/2014	INTEREST	2013 Interest/Penalty	$8.52	$1,849.54
07/28/2014	INTEREST	2012 Interest/Penalty	$58.05	$1,841.02
07/28/2014	LIEN	2012 County Held Redemption Payment	$-42.07	$1,782.97
07/28/2014	LIEN	2012 County Held Redemption Interest/Fee	$42.07	$1,825.04
07/28/2014	INTEREST	2011 Interest/Penalty	$99.82	$1,782.97
07/28/2014	LIEN	2011 County Held Redemption Payment	$-83.89	$1,683.15
07/28/2014	LIEN	2011 County Held Redemption Interest/Fee	$83.89	$1,767.04
07/28/2014	INTEREST	2010 Interest/Penalty	$10.00	$1,683.15
07/28/2014	INTEREST	2010 Interest/Penalty	$160.86	$1,673.15
07/28/2014	LIEN	2010 County Held Redemption Payment	$-137.71	$1,512.29
07/28/2014	LIEN	2010 County Held Redemption Interest/Fee	$137.71	$1,650.00
01/01/2014	Bill	2013 Tax Bill	$283.94	$1,512.29
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,228.35
01/01/2013	Bill	2012 Tax Bill	$399.37	$1,228.35
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$828.98
01/01/2012	Bill	2011 Tax Bill	$398.20	$828.98
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$430.78
01/01/2011	Bill	2010 Tax Bill	$430.78	$430.78
08/03/2010	PAYMENT	2009 - Bill Payment	$-447.43	$0.00
08/03/2010	INTEREST	2009 Interest/Penalty	$13.03	$447.43
01/01/2010	Bill	2009 Tax Bill	$434.40	$434.40
09/30/2009	LIEN	2008 Redemption Payment	$-465.17	$0.00
09/30/2009	LIEN	2008 Redemption Interest/Fee	$11.35	$465.17
09/30/2009	LIEN	2007 Redemption Payment	$-541.40	$453.82
09/30/2009	LIEN	2007 Redemption Interest/Fee	$80.63	$995.22
09/30/2009	LIEN	2006 Redemption Payment	$-479.64	$914.59
09/30/2009	LIEN	2006 Redemption Interest/Fee	$117.65	$1,394.23
09/30/2009	LIEN	2005 Redemption Payment	$-534.84	$1,276.58
09/30/2009	LIEN	2005 Redemption Interest/Fee	$167.65	$1,811.42
08/20/2009	PAYMENT	2008 - Bill Payment	$-448.82	$1,643.77
08/20/2009	INTEREST	2008 Interest/Penalty	$17.26	$2,092.59
06/20/2009	LIEN	2008 Tax Lien	$453.82	$2,075.33
01/01/2009	Bill	2008 Tax Bill	$431.56	$1,621.51
08/06/2008	PAYMENT	2007 - Bill Payment	$-455.77	$1,189.95
08/06/2008	INTEREST	2007 Interest/Penalty	$17.53	$1,645.72
06/20/2008	LIEN	2007 Tax Lien	$460.77	$1,628.19
01/01/2008	Bill	2007 Tax Bill	$438.24	$1,167.42
08/20/2007	PAYMENT	2006 - Bill Payment	$-356.99	$729.18
08/20/2007	INTEREST	2006 Interest/Penalty	$13.73	$1,086.17
06/20/2007	LIEN	2006 Tax Lien	$361.99	$1,072.44
01/01/2007	Bill	2006 Tax Bill	$343.26	$710.45
11/03/2006	PAYMENT	2005 - Bill Payment	$-353.19	$367.19
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$720.38
11/03/2006	INTEREST	2005 Interest/Penalty	$23.11	$730.38
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$707.27
11/02/2006	LIEN	2005 Tax Lien	$367.19	$697.27
01/05/2006	LIEN	2004 Redemption Payment	$-289.49	$330.08
01/05/2006	LIEN	2004 Redemption Interest/Fee	$18.11	$619.57
01/05/2006	LIEN	2002 Redemption Payment	$-327.38	$601.46
01/05/2006	LIEN	2002 Redemption Interest/Fee	$65.52	$928.84
01/05/2006	LIEN	2001 Redemption Payment	$-352.04	$863.32
01/05/2006	LIEN	2001 Redemption Interest/Fee	$93.31	$1,215.36
01/01/2006	Bill	2005 Tax Bill	$330.08	$1,122.05
06/29/2005	PAYMENT	2004 - Bill Payment	$-266.38	$791.97
06/29/2005	INTEREST	2004 Interest/Penalty	$5.22	$1,058.35
06/20/2005	LIEN	2004 Tax Lien	$271.38	$1,053.13
01/01/2005	Bill	2004 Tax Bill	$261.16	$781.75
07/09/2004	PAYMENT	2003 - Bill Payment	$-264.63	$520.59
07/09/2004	INTEREST	2003 Interest/Penalty	$7.71	$785.22
01/01/2004	Bill	2003 Tax Bill	$256.92	$777.51
08/29/2003	PAYMENT	2002 - Bill Payment	$-256.86	$520.59
08/29/2003	INTEREST	2002 Interest/Penalty	$9.88	$777.45
06/20/2003	LIEN	2002 Tax Lien	$261.86	$767.57
01/01/2003	Bill	2002 Tax Bill	$246.98	$505.71
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$258.73
10/24/2002	PAYMENT	2001 - Bill Payment	$-244.73	$268.73
10/24/2002	INTEREST	2001 Interest/Penalty	$13.85	$513.46
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$499.61
10/22/2002	LIEN	2001 Tax Lien	$258.73	$489.61
01/01/2002	Bill	2001 Tax Bill	$230.88	$230.88
11/30/2001	LIEN	2000 Redemption Payment	$-208.22	$0.00
11/30/2001	LIEN	2000 Redemption Interest/Fee	$10.95	$208.22
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$197.27
10/26/2001	PAYMENT	2000 - Bill Payment	$-183.27	$207.27
10/26/2001	INTEREST	2000 Interest/Penalty	$10.37	$390.54
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$380.17
10/23/2001	LIEN	2000 Tax Lien	$197.27	$370.17
01/01/2001	Bill	2000 Tax Bill	$172.90	$172.90
08/14/2000	PAYMENT	1999 - Bill Payment	$-155.88	$0.00
08/14/2000	INTEREST	1999 Interest/Penalty	$6.00	$155.88
01/01/2000	Bill	1999 Tax Bill	$149.88	$149.88
07/27/1999	LIEN	1998 Redemption Payment	$-137.18	$0.00
07/27/1999	LIEN	1998 Redemption Interest/Fee	$3.13	$137.18
07/27/1999	LIEN	1997 Redemption Payment	$-177.72	$134.05
07/27/1999	LIEN	1997 Redemption Interest/Fee	$24.84	$311.77
06/28/1999	PAYMENT	1998 - Bill Payment	$-129.05	$286.93
06/28/1999	INTEREST	1998 Interest/Penalty	$2.53	$415.98
06/20/1999	LIEN	1998 Tax Lien	$134.05	$413.45
01/01/1999	Bill	1998 Tax Bill	$126.52	$279.40
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$152.88
10/22/1998	PAYMENT	1997 - Bill Payment	$-135.38	$166.38
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$301.76
10/22/1998	INTEREST	1997 Interest/Penalty	$7.66	$288.26
10/20/1998	LIEN	1997 Tax Lien	$152.88	$280.60
01/01/1998	Bill	1997 Tax Bill	$127.72	$127.72
05/07/1997	PAYMENT	1996 - Bill Payment	$-105.16	$0.00
01/01/1997	Bill	1996 Tax Bill	$105.16	$105.16
05/03/1996	PAYMENT	1995 - Bill Payment	$-107.56	$0.00
01/01/1996	Bill	1995 Tax Bill	$107.56	$107.56
07/03/1995	PAYMENT	1994 - Bill Payment	$-118.36	$0.00
07/03/1995	INTEREST	1994 Interest/Penalty	$2.32	$118.36
01/01/1995	Bill	1994 Tax Bill	$116.04	$116.04
04/25/1994	PAYMENT	1993 - Bill Payment	$-116.04	$0.00
01/01/1994	Bill	1993 Tax Bill	$116.04	$116.04
04/08/1993	PAYMENT	1992 - Bill Payment	$-31.66	$0.00
01/01/1993	Bill	1992 Tax Bill	$31.66	$31.66
04/17/1992	PAYMENT	1991 - Bill Payment	$-62.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$62.24	$62.24
04/23/1991	PAYMENT	1990 - Bill Payment	$-59.62	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.62	$59.62