Tax Account 06-151-09-003
Owners
IBARRA CRYSTAL ISABEL
643 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1993
Account Summary
| Account ID | 06-151-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.27 |
| Taxed incl Special Assessments | $2,241.27 |
| Paid | $2,241.27 |
| 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 | $2,241.27 | $0.00 | $0.00 | $2,241.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,953.66 | $0.00 | $0.00 | $1,953.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,664.74 | $0.00 | $0.00 | $1,664.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,380.88 | $0.00 | $0.00 | $1,380.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $492.62 | $0.00 | $14.78 | $507.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $493.22 | $0.00 | $9.87 | $503.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $458.18 | $0.00 | $0.00 | $458.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $423.30 | $0.00 | $0.00 | $423.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $433.63 | $0.00 | $0.00 | $433.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $851.92 | $0.00 | $0.00 | $851.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.16 | $0.00 | $0.00 | $913.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $853.38 | $0.00 | $0.00 | $853.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $897.14 | $0.00 | $0.00 | $897.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $933.00 | $0.00 | $46.65 | $979.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $848.12 | $0.00 | $0.00 | $848.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,120.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,120.64 | $1,120.63 |
| 01/19/2026 | Bill | IBARRA CRYSTAL ISABEL | $2,241.27 | $2,241.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $950.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $965.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $981.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.48 | $1,931.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $961.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $976.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,937.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.66 | $1,953.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $801.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $812.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,613.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,624.50 | $1,624.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $821.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $832.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,654.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.74 | $1,664.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $681.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $690.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.59 | $699.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.88 | $1,380.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.21 | $7.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.21 | $595.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,184.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.74 | $1,191.74 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-494.61 | $12.79 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $14.78 | $507.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.62 | $492.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-490.42 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $490.42 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $9.87 | $503.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.22 | $493.22 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-450.40 | $7.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.18 | $458.18 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-446.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $446.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $454.38 | $454.38 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-418.76 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $418.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.04 | $426.04 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-416.02 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $416.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $423.30 | $423.30 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.20 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $426.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $433.63 | $433.63 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-851.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $851.92 | $851.92 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-913.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.16 | $913.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-461.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $461.54 | $461.54 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.32 | $937.32 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-887.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.46 | $887.46 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-853.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $853.38 | $853.38 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-897.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.14 | $897.14 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-441.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-441.30 | $441.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.60 | $882.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-462.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.10 | $925.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-432.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.40 | $432.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $864.80 | $864.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $938.02 | $938.02 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-979.65 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $46.65 | $979.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.00 | $933.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-424.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-424.06 | $424.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $848.12 | $848.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-432.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-432.53 | $432.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $865.06 | $865.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.62 | $421.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $843.24 | $843.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-420.55 | $420.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $841.10 | $841.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |