Tax Account 06-143-10-034
Owners
BASIAGA JUANITA M
281 W DELRAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 281 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.48 |
| Taxed incl Special Assessments | $1,949.48 |
| Paid | $1,949.48 |
| 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 | $1,949.48 | $0.00 | $0.00 | $1,949.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,775.28 | $0.00 | $0.00 | $1,775.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.64 | $0.00 | $0.00 | $1,602.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.74 | $0.00 | $0.00 | $1,642.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,162.38 | $0.00 | $0.00 | $1,162.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,163.80 | $0.00 | $0.00 | $1,163.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,112.96 | $0.00 | $0.00 | $1,112.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,021.00 | $0.00 | $0.00 | $1,021.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,057.11 | $0.00 | $0.00 | $1,057.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,081.48 | $0.00 | $0.00 | $1,081.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,107.60 | $0.00 | $0.00 | $1,107.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $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 | $3.66 | $125.74 | $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 | $1.99 | $101.39 | $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 | $10.00 | $2.49 | $111.89 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.04 | 9.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-974.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-974.74 | $974.74 |
| 01/19/2026 | Bill | BASIAGA JUANITA M | $1,949.48 | $1,949.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $872.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $887.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $1,760.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.28 | $1,775.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $883.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $897.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $1,781.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.66 | $1,795.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-790.76 | $10.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-790.76 | $801.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $1,592.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.64 | $1,602.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $10.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $821.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $1,632.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.74 | $1,642.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $695.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $675.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.61 | $684.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $1,360.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.82 | $1,368.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.77 | $7.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $581.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.77 | $588.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,162.38 | $1,162.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-574.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $574.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-574.48 | $581.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $1,156.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.80 | $1,163.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.35 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.35 | $561.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,117.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.30 | $1,122.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.68 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.68 | $556.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $1,108.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.96 | $1,112.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.10 | $4.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.10 | $510.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $1,016.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.00 | $1,021.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-502.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $502.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $507.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-502.79 | $511.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.38 | $1,014.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-523.99 | $4.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $528.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-523.99 | $533.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.11 | $1,057.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-523.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-523.70 | $523.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.40 | $1,047.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-535.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.95 | $535.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.90 | $1,071.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-540.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-540.74 | $540.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.48 | $1,081.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-558.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.76 | $1,026.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,184.84 | $1,184.84 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $553.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,107.60 | $1,107.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-484.90 | $484.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $969.80 | $969.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $125.74 |
| 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 |
| 01/19/1996 | 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 | $-109.85 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $3.46 | $109.85 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-142.99 | $106.39 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.48 | $249.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $227.90 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $121.51 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $222.90 |
| 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 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $99.40 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-52.19 | $109.40 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $2.49 | $161.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $159.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $149.10 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |