Tax Account 06-151-07-010
Owners
DE LA OLIVA CHRISTIAN / DE LA OLIVA ESMERALDA
581 S SEASIDE DR
PUEBLO WEST, CO 81007-7088
Account Summary
| Account ID | 06-151-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S SEASIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,163.80 |
| Taxed incl Special Assessments | $4,163.80 |
| Paid | $4,163.80 |
| 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 | $4,163.80 | $0.00 | $0.00 | $4,163.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,034.10 | $0.00 | $0.00 | $4,034.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,081.50 | $0.00 | $0.00 | $4,081.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,400.52 | $0.00 | $0.00 | $3,400.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,360.46 | $0.00 | $0.00 | $3,360.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,955.18 | $0.00 | $0.00 | $2,955.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,946.92 | $0.00 | $0.00 | $2,946.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,682.30 | $0.00 | $0.00 | $2,682.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,685.54 | $0.00 | $0.00 | $2,685.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,349.02 | $0.00 | $0.00 | $2,349.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,329.48 | $0.00 | $0.00 | $2,329.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,800.42 | $0.00 | $0.00 | $1,800.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,788.76 | $0.00 | $0.00 | $1,788.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,861.98 | $0.00 | $0.00 | $1,861.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,844.88 | $0.00 | $0.00 | $1,844.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,935.72 | $0.00 | $0.00 | $1,935.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,952.24 | $0.00 | $0.00 | $1,952.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,886.10 | $0.00 | $0.00 | $1,886.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 56.67 | 57.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,081.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,081.90 | $2,081.90 |
| 01/19/2026 | Bill | DE LA OLIVA CHRISTIAN / DE LA OLIVA ESMERALDA | $4,163.80 | $4,163.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,986.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $2,017.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.93 | $2,047.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,034.10 | $4,034.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.63 | $30.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $2,040.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,010.63 | $2,070.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,081.50 | $4,081.50 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,355.72 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.80 | $3,355.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,400.52 | $3,400.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.18 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,317.28 | $43.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,360.46 | $3,360.46 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.64 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.95 | $1,458.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.64 | $1,477.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.95 | $2,936.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,955.18 | $2,955.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.51 | $18.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.51 | $1,473.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.95 | $2,927.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,946.92 | $2,946.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,324.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.12 | $1,324.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,324.03 | $1,341.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.12 | $2,665.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,682.30 | $2,682.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.65 | $17.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.65 | $1,342.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.12 | $2,668.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,685.54 | $2,685.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.46 | $10.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.46 | $1,174.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $2,338.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,349.02 | $2,349.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.69 | $10.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,154.69 | $1,164.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $2,319.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,329.48 | $2,329.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-892.45 | $7.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $900.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-892.45 | $907.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,800.42 | $1,800.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-886.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $886.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $894.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-886.62 | $902.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,788.76 | $1,788.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-922.95 | $8.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $930.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-922.95 | $939.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,861.98 | $1,861.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-922.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-922.44 | $922.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,844.88 | $1,844.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-967.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-967.86 | $967.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,935.72 | $1,935.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-976.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-976.12 | $976.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,952.24 | $1,952.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-943.05 | $943.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,886.10 | $1,886.10 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |