Tax Account 06-160-14-001
Owners
OLGUIN TIFFANY R
739 W ESPANOLA DR
PUEBLO WEST, CO 81007-1981
Account Summary
| Account ID | 06-160-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 739 W ESPANOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,224.00 |
| Taxed incl Special Assessments | $3,224.00 |
| Paid | $3,224.00 |
| 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 | $3,224.00 | $0.00 | $0.00 | $3,224.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,664.42 | $0.00 | $0.00 | $2,664.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,696.04 | $0.00 | $26.97 | $2,723.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,455.92 | $0.00 | $0.00 | $2,455.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,517.60 | $0.00 | $0.00 | $2,517.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,038.26 | $0.00 | $10.19 | $2,048.45 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,032.90 | $0.00 | $0.00 | $2,032.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,854.56 | $0.00 | $0.00 | $1,854.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.80 | $0.00 | $0.00 | $1,856.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,787.02 | $0.00 | $0.00 | $1,787.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,772.16 | $0.00 | $17.72 | $1,789.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,676.66 | $0.00 | $16.76 | $1,693.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,693.31 | $0.00 | $0.00 | $1,693.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,680.42 | $0.00 | $0.00 | $1,680.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,324.46 | $0.00 | $39.73 | $1,364.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,285.84 | $0.00 | $0.00 | $1,285.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,286.62 | $0.00 | $0.00 | $1,286.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $621.96 | $0.00 | $12.44 | $634.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | 44.35 | 44.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | OLGUIN TIFFANY R CHECK 000000000003177 | $-1,612.00 | $0.00 |
| 02/16/2026 | PAYMENT | OLGUIN TIFFANY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,612.00 | $1,612.00 |
| 01/19/2026 | Bill | OLGUIN TIFFANY R | $3,224.00 | $3,224.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.50 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,622.92 | $41.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,664.42 | $2,664.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.27 | $20.75 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.82 | $1,348.02 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $2,701.84 |
| 04/19/2024 | INTEREST | 2023 Interest/Penalty | $26.97 | $2,723.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,696.04 | $2,696.04 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,423.56 | $32.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,455.92 | $2,455.92 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.62 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,242.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,258.80 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.62 | $1,274.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,517.60 | $2,517.60 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $13.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $1,019.13 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.12 | $1,032.33 |
| 03/04/2021 | INTEREST | 2020 Interest/Penalty | $10.19 | $2,048.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,038.26 | $2,038.26 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,006.76 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.14 | $2,006.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,032.90 | $2,032.90 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-915.44 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $915.44 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-915.44 | $927.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $1,842.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,854.56 | $1,854.56 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $916.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $928.40 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,844.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.80 | $1,856.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-885.86 | $7.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-885.86 | $893.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,779.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,787.02 | $1,787.02 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-887.21 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $887.21 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $17.72 | $894.94 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-887.21 | $877.22 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $1,764.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,772.16 | $1,772.16 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-831.10 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $831.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $838.33 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-847.72 | $845.70 |
| 04/17/2015 | INTEREST | 2014 Interest/Penalty | $16.76 | $1,693.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,676.66 | $1,676.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-825.67 | $7.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-825.67 | $832.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $1,658.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,665.80 | $1,665.80 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-839.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $839.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-839.34 | $846.65 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $1,685.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,693.31 | $1,693.31 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,677.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,677.74 | $1,677.74 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,846.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.40 | $1,846.40 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,862.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,862.38 | $1,862.38 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,783.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,783.20 | $1,783.20 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,810.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,680.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.42 | $1,680.42 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,296.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.26 | $1,296.26 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,346.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,346.26 | $1,346.26 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.19 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $39.73 | $1,364.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.46 | $1,324.46 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,392.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,392.42 | $1,392.42 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,301.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.66 | $1,301.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,292.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,292.74 | $1,292.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,285.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,285.84 | $1,285.84 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,286.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,286.62 | $1,286.62 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-634.40 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $12.44 | $634.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.96 | $621.96 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |