Tax Account 06-170-02-003
Owners
URBINA DENISE R/FLORES ROBERT L
1233 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6187
Account Summary
| Account ID | 06-170-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,691.12 |
| Taxed incl Special Assessments | $2,691.12 |
| Paid | $2,691.12 |
| 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 | $2,691.12 | $0.00 | $0.00 | $2,691.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,501.18 | $0.00 | $0.00 | $2,501.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,530.92 | $0.00 | $0.00 | $2,530.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.30 | $0.00 | $0.00 | $2,242.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,922.00 | $0.00 | $0.00 | $1,922.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,916.86 | $0.00 | $0.00 | $1,916.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,651.00 | $0.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,632.12 | $0.00 | $0.00 | $1,632.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.56 | $0.00 | $0.00 | $1,618.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,548.82 | $0.00 | $0.00 | $1,548.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,538.78 | $0.00 | $0.00 | $1,538.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,580.57 | $0.00 | $0.00 | $1,580.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.04 | $0.00 | $0.00 | $1,566.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,764.60 | $0.00 | $0.00 | $1,764.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,779.50 | $0.00 | $0.00 | $1,779.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,778.20 | $0.00 | $0.00 | $1,778.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,805.66 | $0.00 | $0.00 | $1,805.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,701.06 | $0.00 | $0.00 | $1,701.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,635.72 | $0.00 | $0.00 | $1,635.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,369.90 | $0.00 | $0.00 | $1,369.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.62 | $265.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,345.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,345.56 | $1,345.56 |
| 01/19/2026 | Bill | URBINA DENISE R/FLORES ROBERT L | $2,691.12 | $2,691.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,250.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $1,270.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.18 | $2,501.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $19.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $1,265.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $2,511.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,530.92 | $2,530.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,106.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,121.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.38 | $1,135.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.30 | $2,242.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,134.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $1,149.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $2,283.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.64 | $2,298.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-948.68 | $12.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $961.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-948.68 | $973.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,922.00 | $1,922.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-946.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $946.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-946.11 | $958.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,904.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,916.86 | $1,916.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-814.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $814.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $825.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.96 | $836.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,651.00 | $1,651.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-815.96 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.96 | $826.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,642.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,653.00 | $1,653.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-809.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $809.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-809.08 | $816.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $1,625.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,632.12 | $1,632.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $802.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.30 | $809.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.56 | $1,618.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $767.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $774.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.73 | $781.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,548.82 | $1,548.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-762.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $762.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-762.71 | $769.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $1,532.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.78 | $1,538.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-783.46 | $6.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-783.46 | $790.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $1,573.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.57 | $1,580.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-783.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-783.02 | $783.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.04 | $1,566.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-882.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-882.30 | $882.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,764.60 | $1,764.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-889.75 | $889.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,779.50 | $1,779.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-889.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-889.10 | $889.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,778.20 | $1,778.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-902.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-902.83 | $902.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,805.66 | $1,805.66 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-850.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-850.53 | $850.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.06 | $1,701.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $817.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,635.72 | $1,635.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $684.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,369.90 | $1,369.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-673.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,347.72 | $1,347.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-134.09 | $131.47 |
| 04/15/2003 | INTEREST | 2002 Interest/Penalty | $2.62 | $265.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/12/1996 | 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 | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |