Tax Account 06-180-05-020
Owners
RAEL DAVID J/VARGAS MARILYN M
789 S IGNACIO DR
PUEBLO WEST, CO 81007-2216
Account Summary
| Account ID | 06-180-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 789 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,452.08 |
| Taxed incl Special Assessments | $4,452.08 |
| Paid | $4,452.08 |
| 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 | $4,452.08 | $0.00 | $0.00 | $4,452.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,382.54 | $0.00 | $0.00 | $4,382.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,433.96 | $0.00 | $44.34 | $4,478.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,216.40 | $0.00 | $0.00 | $3,216.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,297.48 | $0.00 | $0.00 | $3,297.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,561.34 | $0.00 | $0.00 | $2,561.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,554.06 | $0.00 | $0.00 | $2,554.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,662.10 | $0.00 | $0.00 | $2,662.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,665.32 | $0.00 | $0.00 | $2,665.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,681.46 | $0.00 | $0.00 | $2,681.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,659.18 | $0.00 | $0.00 | $2,659.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,487.02 | $0.00 | $0.00 | $2,487.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,470.90 | $0.00 | $0.00 | $2,470.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,524.73 | $0.00 | $0.00 | $2,524.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,501.50 | $0.00 | $0.00 | $2,501.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,691.72 | $0.00 | $0.00 | $2,691.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,715.18 | $0.00 | $0.00 | $2,715.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,843.14 | $0.00 | $0.00 | $2,843.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,887.02 | $0.00 | $0.00 | $2,887.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,967.62 | $0.00 | $0.00 | $2,967.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,853.64 | $0.00 | $28.54 | $2,882.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,229.20 | $0.00 | $66.88 | $2,296.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,378.18 | $0.00 | $0.00 | $2,378.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,145.42 | $0.00 | $0.00 | $1,145.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 61.14 | 61.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.59 | 21.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | RAEL DAVID J/VARGAS MARILYN M CHECK 1597 C KW | $-4,452.08 | $0.00 |
| 01/19/2026 | Bill | RAEL DAVID J/VARGAS MARILYN M | $4,452.08 | $4,452.08 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-65.02 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,317.52 | $65.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,382.54 | $4,382.54 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.16 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.16 | $2,228.16 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $44.34 | $2,261.32 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,184.47 | $2,216.98 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $4,401.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,433.96 | $4,433.96 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.01 | $21.19 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $1,608.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.01 | $1,629.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,216.40 | $3,216.40 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,255.10 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-42.38 | $3,255.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,297.48 | $3,297.48 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,528.50 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-32.84 | $2,528.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,561.34 | $2,561.34 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.84 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,521.22 | $32.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,554.06 | $2,554.06 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-33.98 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,628.12 | $33.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,662.10 | $2,662.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-33.98 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,631.34 | $33.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,665.32 | $2,665.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,658.52 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.94 | $2,658.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,681.46 | $2,681.46 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,636.24 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-22.94 | $2,636.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,659.18 | $2,659.18 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-21.44 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,465.58 | $21.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,487.02 | $2,487.02 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,224.73 | $10.72 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,224.73 | $1,235.45 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $2,460.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,470.90 | $2,470.90 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.81 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,502.92 | $21.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,524.73 | $2,524.73 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,501.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,501.50 | $2,501.50 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,691.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,691.72 | $2,691.72 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,715.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,715.18 | $2,715.18 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,843.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,843.14 | $2,843.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,887.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,887.02 | $2,887.02 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,483.81 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,483.81 | $1,483.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,967.62 | $2,967.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,455.36 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $28.54 | $1,455.36 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,426.82 | $1,426.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,853.64 | $2,853.64 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,265.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,265.90 | $2,265.90 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,296.08 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $66.88 | $2,296.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,229.20 | $2,229.20 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,378.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,378.18 | $2,378.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-572.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-572.71 | $572.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,145.42 | $1,145.42 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |