Tax Account 06-143-10-035
Owners
CARBAJAL ARMANDO JR / DURAN JEWL
277 W DEL RAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 277 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.36 |
| Taxed incl Special Assessments | $1,642.36 |
| Paid | $1,642.36 |
| 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 | $1,642.36 | $0.00 | $0.00 | $1,642.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,129.36 | $0.00 | $0.00 | $1,129.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,126.08 | $0.00 | $11.26 | $1,137.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $956.74 | $0.00 | $0.00 | $956.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $957.90 | $0.00 | $0.00 | $957.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $934.64 | $0.00 | $0.00 | $934.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $836.06 | $0.00 | $0.00 | $836.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $878.83 | $0.00 | $0.00 | $878.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $903.72 | $0.00 | $0.00 | $903.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $935.06 | $0.00 | $0.00 | $935.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $25.70 | $882.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $896.00 | $0.00 | $35.84 | $931.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $881.50 | $10.80 | $52.89 | $945.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $791.94 | $0.00 | $0.00 | $791.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $787.72 | $0.00 | $0.00 | $787.72 | $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 | $2.98 | $102.38 | $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 | $10.00 | $6.46 | $115.86 | $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 | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-821.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-821.18 | $821.18 |
| 01/19/2026 | Bill | CARBAJAL ARMANDO JR / DURAN JEWL | $1,642.36 | $1,642.36 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-711.03 | $12.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.03 | $723.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $1,434.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,446.86 | $1,446.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $719.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $731.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.33 | $744.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,463.46 | $1,463.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $636.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.69 | $645.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $1,281.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,290.38 | $1,290.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-652.95 | $8.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-652.95 | $661.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $1,314.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,322.90 | $1,322.90 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-557.44 | $7.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-557.44 | $564.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $1,122.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.36 | $1,129.36 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.72 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $1,122.72 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $11.26 | $1,137.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,126.08 | $1,126.08 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-472.26 | $6.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $478.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-472.26 | $484.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.74 | $956.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-945.68 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $945.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.90 | $957.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-463.32 | $4.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-463.32 | $467.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $930.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.64 | $934.64 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-918.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $918.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $926.86 | $926.86 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-834.26 | $7.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.52 | $841.52 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-828.80 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $828.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.06 | $836.06 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-871.24 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $871.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.83 | $878.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-435.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.38 | $435.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $870.76 | $870.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-448.21 | $448.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.42 | $896.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-451.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-451.86 | $451.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $903.72 | $903.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-467.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-467.53 | $467.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $935.06 | $935.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-474.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-474.75 | $474.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $949.50 | $949.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-882.22 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $25.70 | $882.22 |
| 07/19/2006 | LIEN | 2004 Redemption Payment | $-1,049.26 | $856.52 |
| 07/19/2006 | LIEN | 2004 Redemption Interest/Fee | $112.42 | $1,905.78 |
| 07/19/2006 | LIEN | 2003 Redemption Payment | $-1,165.01 | $1,793.36 |
| 07/19/2006 | LIEN | 2003 Redemption Interest/Fee | $215.82 | $2,958.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $2,742.55 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-931.84 | $1,886.03 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $35.84 | $2,817.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $936.84 | $2,782.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $896.00 | $1,845.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $949.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-934.39 | $959.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.89 | $1,894.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,841.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $949.19 | $1,830.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.50 | $881.50 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $493.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $986.84 | $986.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.50 | $922.50 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-395.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-395.97 | $395.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $791.94 | $791.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $393.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $787.72 | $787.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/26/1994 | PAYMENT | 1991 - Bill Payment | $-105.86 | $102.38 |
| 08/26/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $208.24 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $218.24 |
| 08/26/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $215.26 |
| 08/26/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $215.26 |
| 08/26/1994 | INTEREST | 1991 Interest/Penalty | $6.46 | $215.26 |
| 08/26/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $208.80 |
| 08/26/1994 | LIEN | 1991 County Held Redemption Payment | $-29.72 | $198.80 |
| 08/26/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $29.72 | $228.52 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $198.80 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $99.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $198.80 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $99.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |