Tax Account 06-170-07-002
Owners
JACQUES ADAM ABEL/JACQUES MATTHEW JOSEPH
1158 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 06-170-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 W BUENA VENTURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,097.19 |
| Taxed incl Special Assessments | $3,097.19 |
| Paid | $3,097.19 |
| 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 | $3,097.19 | $0.00 | $0.00 | $3,097.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,510.20 | $10.00 | $150.61 | $2,670.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,540.04 | $10.00 | $177.81 | $2,727.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,249.82 | $0.00 | $90.00 | $2,339.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,306.64 | $10.00 | $138.40 | $2,455.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,894.96 | $0.00 | $18.95 | $1,913.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,890.28 | $0.00 | $37.81 | $1,928.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.12 | $10.00 | $87.91 | $1,563.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.90 | $0.00 | $0.00 | $1,466.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.94 | $0.00 | $0.00 | $1,432.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,315.16 | $0.00 | $0.00 | $1,315.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,306.64 | $0.00 | $0.00 | $1,306.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,338.44 | $0.00 | $0.00 | $1,338.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,491.98 | $0.00 | $0.00 | $1,491.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,504.88 | $0.00 | $22.57 | $1,527.45 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $14.60 | $379.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $3.51 | $354.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,548.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,548.60 | $1,548.59 |
| 01/19/2026 | Bill | JACQUES ADAM ABEL/JACQUES MATTHEW JOSEPH | $3,097.19 | $3,097.19 |
| 11/06/2025 | LIEN | 2024 Redemption Payment | $-2,756.50 | $0.00 |
| 11/06/2025 | LIEN | 2024 Redemption Interest/Fee | $69.69 | $2,756.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,619.09 | $2,686.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,305.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.72 | $5,315.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $150.61 | $5,357.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,207.01 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,686.81 | $5,197.01 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-2,853.74 | $2,510.20 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $109.89 | $5,363.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,510.20 | $5,254.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,743.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.73 | $2,753.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-42.12 | $5,429.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $177.81 | $5,471.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,293.89 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,743.85 | $5,283.89 |
| 02/23/2024 | LIEN | 2022 Redemption Payment | $-2,485.51 | $2,540.04 |
| 02/23/2024 | LIEN | 2022 Redemption Interest/Fee | $140.69 | $5,025.55 |
| 02/23/2024 | LIEN | 2021 Redemption Payment | $-2,895.78 | $4,884.86 |
| 02/23/2024 | LIEN | 2021 Redemption Interest/Fee | $426.74 | $7,780.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,540.04 | $7,353.90 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.83 | $4,813.86 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,308.99 | $4,844.69 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $90.00 | $7,153.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,344.82 | $7,063.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,249.82 | $4,718.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.42 | $2,469.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,500.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,413.62 | $2,510.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,924.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $138.40 | $4,914.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,469.04 | $4,775.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,306.64 | $2,306.64 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,889.37 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $1,889.37 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $18.95 | $1,913.91 |
| 05/25/2021 | LIEN | 2019 Redemption Payment | $-2,165.06 | $1,894.96 |
| 05/25/2021 | LIEN | 2019 Redemption Interest/Fee | $231.97 | $4,060.02 |
| 05/25/2021 | LIEN | 2018 Redemption Payment | $-1,899.44 | $3,828.05 |
| 05/25/2021 | LIEN | 2018 Redemption Interest/Fee | $322.41 | $5,727.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.96 | $5,405.08 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.79 | $3,510.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,903.30 | $3,534.91 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $37.81 | $5,438.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,933.09 | $5,400.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.28 | $3,467.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $1,577.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,596.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,533.21 | $1,606.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $87.91 | $3,140.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,052.15 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,577.03 | $3,042.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.12 | $1,465.12 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-724.10 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-724.10 | $733.45 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $1,457.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.90 | $1,466.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $716.30 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-716.30 | $722.48 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,438.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.96 | $1,444.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $6.18 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-710.29 | $716.47 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $1,426.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.94 | $1,432.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-651.91 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $651.91 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $657.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-651.91 | $663.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,315.16 | $1,315.16 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-647.65 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $647.65 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $653.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-647.65 | $658.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.64 | $1,306.64 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-663.44 | $5.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $669.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-663.44 | $675.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.44 | $1,338.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.07 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.14 | $1,326.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.99 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.99 | $745.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,491.98 | $1,491.98 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-775.01 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $22.57 | $775.01 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $752.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,504.88 | $1,504.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,463.52 | $1,463.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $743.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,486.12 | $1,486.12 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-379.58 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $14.60 | $379.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-354.47 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.51 | $354.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |