Tax Account 06-141-10-024
Owners
DIAZ JESSE HIJAR JR/ DIAZ JENELLE MELISSA
659 S DUMONT DR
PUEBLO WEST, CO 81007-1641
Account Summary
| Account ID | 06-141-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 659 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,028.96 |
| Taxed incl Special Assessments | $2,028.96 |
| Paid | $2,028.96 |
| 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 | $2,028.96 | $0.00 | $0.00 | $2,028.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,576.04 | $0.00 | $0.00 | $1,576.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,594.12 | $0.00 | $0.00 | $1,594.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,410.48 | $0.00 | $0.00 | $1,410.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,445.78 | $0.00 | $0.00 | $1,445.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,099.30 | $0.00 | $0.00 | $1,099.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,096.10 | $0.00 | $0.00 | $1,096.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,014.30 | $0.00 | $0.00 | $1,014.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,015.54 | $0.00 | $0.00 | $1,015.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $917.14 | $0.00 | $0.00 | $917.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $831.70 | $0.00 | $0.00 | $831.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $826.30 | $0.00 | $0.00 | $826.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.93 | $0.00 | $0.00 | $898.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $977.02 | $0.00 | $0.00 | $977.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $992.10 | $0.00 | $0.00 | $992.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $915.70 | $0.00 | $0.00 | $915.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $901.64 | $0.00 | $0.00 | $901.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $887.04 | $0.00 | $0.00 | $887.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $545.34 | $0.00 | $0.00 | $545.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $0.99 | $100.39 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,014.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,014.48 | $1,014.48 |
| 01/19/2026 | Bill | DIAZ JESSE HIJAR JR/ DIAZ JENELLE MELISSA | $2,028.96 | $2,028.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.73 | $13.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $788.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.73 | $801.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.04 | $1,576.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $783.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $797.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.77 | $810.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.12 | $1,594.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-695.95 | $9.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $705.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-695.95 | $714.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,410.48 | $1,410.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $9.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $722.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-713.60 | $732.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.78 | $1,445.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-542.60 | $7.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-542.60 | $549.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $1,092.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.30 | $1,099.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-541.00 | $7.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $548.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-541.00 | $555.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.10 | $1,096.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-500.68 | $6.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $507.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.68 | $513.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.30 | $1,014.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.30 | $6.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $507.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.30 | $514.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,015.54 | $1,015.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $454.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.65 | $458.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $913.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.14 | $917.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-450.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $450.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $454.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.84 | $458.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $909.52 | $909.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $412.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $415.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.26 | $419.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $831.70 | $831.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-409.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $409.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $413.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-409.56 | $416.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.30 | $826.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-445.58 | $3.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-445.58 | $449.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $895.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.93 | $898.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-445.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.66 | $890.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.38 | $481.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.76 | $962.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $488.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.02 | $977.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $496.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.10 | $992.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $457.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $915.70 | $915.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.27 | $440.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.54 | $880.54 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-450.82 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-450.82 | $450.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $901.64 | $901.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-443.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-443.52 | $443.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $887.04 | $887.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $500.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.68 | $1,000.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-272.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-272.67 | $272.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.34 | $545.34 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $50.69 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |