Tax Account 06-160-12-004
Owners
ONTIVEROS TOMAS A/ONTIVEROS ALICIA V
715 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-1969
Account Summary
| Account ID | 06-160-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,602.90 |
| Taxed incl Special Assessments | $2,602.90 |
| Paid | $2,602.90 |
| 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 | $2,602.90 | $0.00 | $0.00 | $2,602.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,054.82 | $0.00 | $0.00 | $2,054.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,079.30 | $0.00 | $0.00 | $2,079.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.82 | $0.00 | $0.00 | $1,848.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,894.88 | $0.00 | $0.00 | $1,894.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,401.00 | $0.00 | $0.00 | $1,401.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.56 | $0.00 | $0.00 | $1,224.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,937.58 | $0.00 | $0.00 | $1,937.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,858.56 | $0.00 | $0.00 | $1,858.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,843.10 | $0.00 | $0.00 | $1,843.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,742.80 | $0.00 | $0.00 | $1,742.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,731.50 | $0.00 | $0.00 | $1,731.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,797.85 | $0.00 | $0.00 | $1,797.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,781.32 | $0.00 | $0.00 | $1,781.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,879.98 | $0.00 | $0.00 | $1,879.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,600.38 | $0.00 | $0.00 | $1,600.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,544.96 | $0.00 | $0.00 | $1,544.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,478.66 | $0.00 | $0.00 | $1,478.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $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 | $10.00 | $16.26 | $255.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $13.50 | $8.43 | $162.47 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $5.71 | $148.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $336.22 | $0.00 | $5.71 | $341.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $5.71 | $148.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $10.00 | $9.28 | $162.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 44.79 | 45.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ONTIVEROS TOMAS A/ONTIVEROS ALICIA V CHECK 29988 | $-2,602.90 | $0.00 |
| 01/19/2026 | Bill | ONTIVEROS TOMAS A/ONTIVEROS ALICIA V | $2,602.90 | $2,602.90 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-42.20 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.62 | $42.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,054.82 | $2,054.82 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,018.55 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,039.65 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $1,060.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,079.30 | $2,079.30 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,815.40 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-33.42 | $1,815.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.82 | $1,848.82 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-33.42 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.46 | $33.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,894.88 | $1,894.88 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,373.96 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.04 | $1,373.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,401.00 | $1,401.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-27.04 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.88 | $27.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,396.92 | $1,396.92 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.70 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.86 | $24.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.56 | $1,224.56 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,912.88 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.70 | $1,912.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,937.58 | $1,937.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,842.66 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.90 | $1,842.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,858.56 | $1,858.56 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,827.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.90 | $1,827.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,843.10 | $1,843.10 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,727.78 | $15.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,742.80 | $1,742.80 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,716.48 | $15.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,731.50 | $1,731.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,782.32 | $15.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,797.85 | $1,797.85 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-890.66 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-890.66 | $890.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,781.32 | $1,781.32 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,879.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,879.98 | $1,879.98 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $948.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.32 | $1,896.32 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.38 | $1,600.38 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-772.48 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-772.48 | $772.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,544.96 | $1,544.96 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-720.72 | $720.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,386.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.66 | $1,478.66 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-245.56 | $10.00 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $255.56 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $16.26 | $245.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-177.35 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $10.88 | $177.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-148.97 | $166.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $315.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.43 | $328.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $320.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $166.47 | $307.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/08/1996 | PAYMENT | 1993 - Bill Payment | $-193.40 | $140.18 |
| 01/08/1996 | LIEN | 1994 Redemption Payment | $-162.74 | $333.58 |
| 01/08/1996 | LIEN | 1994 Redemption Interest/Fee | $9.21 | $496.32 |
| 01/08/1996 | LIEN | 1993 Redemption Payment | $-181.17 | $487.11 |
| 01/08/1996 | LIEN | 1993 Redemption Interest/Fee | $27.64 | $668.28 |
| 01/08/1996 | LIEN | 1992 Redemption Payment | $-199.59 | $640.64 |
| 01/08/1996 | LIEN | 1992 Redemption Interest/Fee | $46.06 | $840.23 |
| 01/08/1996 | LIEN | 1991 Redemption Payment | $-245.14 | $794.17 |
| 01/08/1996 | LIEN | 1991 Redemption Interest/Fee | $75.04 | $1,039.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $964.27 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-148.53 | $824.09 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $5.71 | $972.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $153.53 | $966.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $813.38 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-148.53 | $670.56 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $5.71 | $819.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $153.53 | $813.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.22 | $659.85 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-148.53 | $323.63 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.71 | $472.16 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $153.53 | $466.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $312.92 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-152.10 | $170.10 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $322.20 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $9.28 | $332.20 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $322.92 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $170.10 | $312.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |