Tax Account 06-151-18-007
Owners
URIBE LISA J
720 S WATERMELON DR
PUEBLO WEST, CO 81007-1948
Account Summary
| Account ID | 06-151-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 720 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.45 |
| Taxed incl Special Assessments | $2,206.45 |
| Paid | $1,103.23 |
| Bill Total | $2,206.45 |
| Interest | $0.00 |
| Bill Balance | $1,103.22 |
| Prior Billed* | $1,103.22 |
| Total Account Balance** | $1,103.22 |
| 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 | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,816.94 | $0.00 | $0.00 | $1,816.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.42 | $0.00 | $0.00 | $1,690.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.72 | $0.00 | $0.00 | $1,732.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,352.84 | $0.00 | $0.00 | $1,352.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,133.96 | $0.00 | $0.00 | $1,133.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.68 | $0.00 | $0.00 | $1,085.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,096.71 | $0.00 | $0.00 | $1,096.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $576.58 | $0.00 | $0.00 | $576.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $59.66 | $0.00 | $1.19 | $60.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,103.23 | $1,103.22 |
| 01/19/2026 | Bill | URIBE LISA J | $2,206.45 | $2,206.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $14.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $898.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $912.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,796.32 | $1,796.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-893.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $893.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $908.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.67 | $923.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,816.94 | $1,816.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $834.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $845.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.08 | $856.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.42 | $1,690.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $11.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $866.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $877.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,732.72 | $1,732.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $8.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $676.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $685.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,352.84 | $1,352.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.09 | $8.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.09 | $674.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,340.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,349.54 | $1,349.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $593.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.91 | $601.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $1,195.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,203.18 | $1,203.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $594.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $602.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.64 | $610.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.64 | $1,204.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.85 | $4.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.85 | $571.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $1,138.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.48 | $1,143.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-562.09 | $4.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-562.09 | $566.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $1,129.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,133.96 | $1,133.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-538.16 | $4.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-538.16 | $542.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,081.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.68 | $1,085.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-534.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.64 | $544.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.64 | $1,078.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-543.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $543.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.62 | $553.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.71 | $1,096.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-543.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.31 | $543.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.62 | $1,086.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-579.62 | $579.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.24 | $1,159.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $584.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $586.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-595.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-595.97 | $595.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-288.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-288.29 | $288.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $576.58 | $576.58 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-60.85 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $1.19 | $60.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $59.66 | $59.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |