Tax Account 06-241-24-014
Owners
TAPIA PATRICIA E
211 E POPPY LN
PUEBLO, CO 81001-3028
Account Summary
| Account ID | 06-241-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.51 |
| Taxed incl Special Assessments | $1,530.51 |
| Paid | $1,530.51 |
| 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 | $1,530.51 | $0.00 | $0.00 | $1,530.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,314.44 | $0.00 | $0.00 | $1,314.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,346.78 | $0.00 | $0.00 | $1,346.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,203.50 | $0.00 | $0.00 | $1,203.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,199.82 | $0.00 | $0.00 | $1,199.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,076.90 | $0.00 | $0.00 | $1,076.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,069.12 | $0.00 | $0.00 | $1,069.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,062.18 | $0.00 | $0.00 | $1,062.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,073.94 | $0.00 | $0.00 | $1,073.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.06 | $0.00 | $0.00 | $1,064.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,193.80 | $0.00 | $0.00 | $1,193.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,112.12 | $0.00 | $0.00 | $1,112.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $2.03 | $204.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TAPIA PATRICIA E CHECK 000000000007684 | $-1,530.51 | $0.00 |
| 01/19/2026 | Bill | TAPIA PATRICIA E | $1,530.51 | $1,530.51 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.56 | $23.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.72 | $1,326.72 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.78 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $1,318.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.94 | $1,341.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,297.14 | $17.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,314.44 | $1,314.44 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $17.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.78 | $1,346.78 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,188.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,203.50 | $1,203.50 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.40 | $15.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,199.82 | $1,199.82 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,115.08 | $14.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.50 | $1,129.50 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-279.09 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $279.09 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-279.09 | $286.30 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $565.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.60 | $572.60 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-538.32 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $538.32 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-538.32 | $542.97 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $1,081.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.94 | $1,085.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $533.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.80 | $538.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,072.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,076.90 | $1,076.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $529.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.95 | $534.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $1,064.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,069.12 | $1,069.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-526.48 | $4.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $531.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-526.48 | $535.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.18 | $1,062.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-532.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-532.33 | $536.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,069.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.94 | $1,073.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.03 | $532.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.06 | $1,064.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-596.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.90 | $596.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.80 | $1,193.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.30 | $1,204.30 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,204.78 | $1,204.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,223.38 | $1,223.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $556.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,112.12 | $1,112.12 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-204.69 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.03 | $204.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |