Tax Account 06-242-02-004
Owners
JAVALERA NARLA
100 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
Account Summary
| Account ID | 06-242-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 100 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.43 |
| Taxed incl Special Assessments | $1,455.43 |
| Paid | $1,455.43 |
| 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 | $1,455.43 | $0.00 | $0.00 | $1,455.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,002.30 | $0.00 | $0.00 | $1,002.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,013.78 | $0.00 | $0.00 | $1,013.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $975.32 | $0.00 | $0.00 | $975.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $999.86 | $0.00 | $0.00 | $999.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $578.20 | $0.00 | $0.00 | $578.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $578.90 | $0.00 | $0.00 | $578.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $343.86 | $0.00 | $0.00 | $343.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $10.00 | $2.65 | $118.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $3.20 | $109.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $3.28 | $144.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-727.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-727.72 | $727.71 |
| 01/19/2026 | Bill | JAVALERA NARLA | $1,455.43 | $1,455.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $491.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.80 | $501.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $992.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,002.30 | $1,002.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.54 | $9.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.54 | $506.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $1,004.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,013.78 | $1,013.78 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-481.23 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.43 | $481.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.23 | $487.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.43 | $968.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $975.32 | $975.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.50 | $6.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.50 | $499.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.43 | $993.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $999.86 | $999.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.30 | $5.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.30 | $391.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $777.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $782.62 | $782.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.79 | $5.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $389.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-384.79 | $394.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $779.60 | $779.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.41 | $3.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $289.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.41 | $292.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $578.20 | $578.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.76 | $3.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $289.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.76 | $293.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $578.90 | $578.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-170.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $170.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $171.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-170.46 | $173.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.86 | $343.86 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 04/15/2015 | LIEN | 2013 Redemption Payment | $-89.14 | $106.62 |
| 04/15/2015 | LIEN | 2013 Redemption Interest/Fee | $11.53 | $195.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $184.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-55.13 | $77.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $132.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $142.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.65 | $143.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $140.57 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $77.61 | $130.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-108.67 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $108.67 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $3.20 | $109.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 04/15/2005 | LIEN | 2003 Redemption Payment | $-139.94 | $121.58 |
| 04/15/2005 | LIEN | 2003 Redemption Interest/Fee | $11.75 | $261.52 |
| 04/15/2005 | LIEN | 2002 Redemption Payment | $-187.73 | $249.77 |
| 04/15/2005 | LIEN | 2002 Redemption Interest/Fee | $33.81 | $437.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $403.69 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $282.11 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $405.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $128.19 | $401.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $293.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-68.86 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $68.86 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $3.28 | $78.86 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $75.58 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |