Tax Account 06-141-09-013
Owners
FIGUEROA AGOSTO HECTOR MIGUEL/FIGUEROA AMANDA MIRANDA
672 S GRANBY DR
PUEBLO WEST, CO 81007-1792
Account Summary
| Account ID | 06-141-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 672 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.44 |
| Taxed incl Special Assessments | $1,788.44 |
| Paid | $1,788.44 |
| 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 | $1,788.44 | $0.00 | $0.00 | $1,788.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,348.74 | $0.00 | $0.00 | $1,348.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,364.22 | $0.00 | $0.00 | $1,364.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,379.66 | $0.00 | $0.00 | $1,379.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,413.76 | $0.00 | $0.00 | $1,413.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $948.98 | $0.00 | $0.00 | $948.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $946.20 | $0.00 | $0.00 | $946.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $877.44 | $0.00 | $0.00 | $877.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $878.50 | $0.00 | $0.00 | $878.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $794.14 | $0.00 | $0.00 | $794.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $787.54 | $0.00 | $0.00 | $787.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $704.72 | $0.00 | $0.00 | $704.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $764.99 | $0.00 | $0.00 | $764.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $812.74 | $0.00 | $0.00 | $812.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $818.84 | $0.00 | $0.00 | $818.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $774.50 | $0.00 | $0.00 | $774.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $851.64 | $0.00 | $8.52 | $860.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $796.12 | $0.00 | $0.00 | $796.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $746.24 | $0.00 | $7.46 | $753.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $742.24 | $0.00 | $0.00 | $742.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $781.92 | $0.00 | $0.00 | $781.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $796.02 | $0.00 | $0.00 | $796.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-894.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-894.22 | $894.22 |
| 01/19/2026 | Bill | FIGUEROA AGOSTO HECTOR MIGUEL/FIGUEROA AMANDA MIRANDA | $1,788.44 | $1,788.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-662.64 | $11.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-662.64 | $674.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $1,337.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.74 | $1,348.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-670.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $670.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $682.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-670.38 | $693.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,364.22 | $1,364.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.75 | $9.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.75 | $689.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $1,370.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.66 | $1,379.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $697.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $706.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $1,404.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.76 | $1,413.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.41 | $6.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $474.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.41 | $480.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.98 | $948.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $467.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $473.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.02 | $479.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.20 | $946.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-433.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $433.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.12 | $438.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $871.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $877.44 | $877.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.65 | $5.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $439.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.65 | $444.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $878.50 | $878.50 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.67 | $3.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-393.67 | $397.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $790.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.14 | $794.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-390.37 | $3.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-390.37 | $393.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $784.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.54 | $787.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-351.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $351.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-351.59 | $354.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $706.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $709.30 | $709.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-349.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $349.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $352.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-349.30 | $355.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.72 | $704.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-379.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $379.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.19 | $382.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $761.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.99 | $764.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-378.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.98 | $378.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $757.96 | $757.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-406.37 | $406.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $812.74 | $812.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-409.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-409.42 | $409.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.84 | $818.84 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $415.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.16 | $830.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $421.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.98 | $842.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-387.25 | $387.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.50 | $774.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.37 | $372.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.74 | $744.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-383.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-383.84 | $383.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $767.68 | $767.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-377.63 | $377.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $755.26 | $755.26 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-434.34 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.52 | $434.34 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-425.82 | $425.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $851.64 | $851.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-398.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.06 | $398.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $796.12 | $796.12 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-380.58 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $7.46 | $380.58 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-373.12 | $373.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.24 | $746.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-371.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.12 | $371.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.24 | $742.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.31 | $383.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.62 | $766.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-390.96 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-390.96 | $390.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $781.92 | $781.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-398.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-398.01 | $398.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $796.02 | $796.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |