Tax Account 06-141-13-002
Owners
MONCIVAIZ DENISE A
670 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-141-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 670 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,518.60 |
| Taxed incl Special Assessments | $2,518.60 |
| Paid | $1,259.30 |
| Bill Total | $2,518.60 |
| Interest | $0.00 |
| Bill Balance | $1,259.30 |
| Prior Billed* | $1,259.30 |
| Total Account Balance** | $1,259.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,267.90 | $0.00 | $0.00 | $2,267.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,293.96 | $0.00 | $0.00 | $2,293.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,094.90 | $0.00 | $0.00 | $2,094.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.66 | $0.00 | $0.00 | $2,147.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,512.52 | $0.00 | $0.00 | $1,512.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,514.34 | $0.00 | $0.00 | $1,514.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,380.00 | $0.00 | $0.00 | $1,380.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,246.52 | $0.00 | $0.00 | $1,246.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,238.44 | $0.00 | $0.00 | $1,238.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,325.47 | $0.00 | $0.00 | $1,325.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,313.28 | $0.00 | $0.00 | $1,313.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,385.42 | $0.00 | $0.00 | $1,385.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,300.24 | $0.00 | $0.00 | $1,300.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,275.34 | $0.00 | $0.00 | $1,275.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,254.68 | $0.00 | $0.00 | $1,254.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,305.64 | $0.00 | $0.00 | $1,305.64 | $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 | $2.29 | $231.59 | $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 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $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 | 34.65 | 17.49 | 17.51 | 17.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,259.30 | $1,259.30 |
| 01/19/2026 | Bill | MONCIVAIZ DENISE A | $2,518.60 | $2,518.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $18.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $1,133.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $2,249.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.90 | $2,267.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $18.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.95 | $1,146.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $2,275.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,293.96 | $2,293.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,033.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,047.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.65 | $1,061.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,094.90 | $2,094.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $13.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $1,073.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,133.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $10.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $839.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $850.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.40 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $837.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.40 | $847.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,674.32 | $1,674.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $746.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-746.61 | $756.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $1,502.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,512.52 | $1,512.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $747.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $757.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.52 | $766.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,514.34 | $1,514.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-684.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $684.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $690.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-684.10 | $695.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,380.00 | $1,380.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.36 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.36 | $684.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,362.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.52 | $1,368.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-617.89 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-617.89 | $623.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,241.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,246.52 | $1,246.52 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-613.85 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $619.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-613.85 | $624.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.44 | $1,238.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-657.01 | $5.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-657.01 | $662.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,319.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.47 | $1,325.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.64 | $656.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,313.28 | $1,313.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-692.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-692.71 | $692.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,385.42 | $1,385.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $698.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.04 | $1,397.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-693.80 | $693.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.60 | $1,387.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,409.02 | $1,409.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-650.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-650.12 | $650.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,300.24 | $1,300.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-625.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-625.15 | $625.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,250.30 | $1,250.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $637.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,275.34 | $1,275.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $627.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,254.68 | $1,254.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-698.34 | $698.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,396.68 | $1,396.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.82 | $652.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.64 | $1,305.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | 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 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-109.55 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.17 | $109.55 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-142.99 | $108.38 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.48 | $251.37 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $229.89 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $333.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $329.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |