Tax Account 06-242-06-011
Owners
NAVARA JASHUA/MARTINEZ CANDICE V
121 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7507
Account Summary
| Account ID | 06-242-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 121 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.65 |
| Taxed incl Special Assessments | $1,167.65 |
| Paid | $1,167.65 |
| 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 | $1,167.65 | $0.00 | $0.00 | $1,167.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $793.88 | $0.00 | $0.00 | $793.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $591.94 | $0.00 | $0.00 | $591.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $450.62 | $0.00 | $0.00 | $450.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $383.72 | $0.00 | $0.00 | $383.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $380.54 | $0.00 | $0.00 | $380.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $358.86 | $0.00 | $0.00 | $358.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $372.80 | $0.00 | $0.00 | $372.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $443.56 | $0.00 | $0.00 | $443.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $447.38 | $0.00 | $0.00 | $447.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $647.24 | $0.00 | $0.00 | $647.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $636.76 | $0.00 | $0.00 | $636.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $590.12 | $0.00 | $5.90 | $596.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $690.60 | $0.00 | $6.91 | $697.51 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $598.65 | $0.00 | $0.00 | $598.65 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $482.48 | $0.00 | $7.24 | $489.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $1.38 | $47.28 | $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 | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-583.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-583.83 | $583.82 |
| 01/19/2026 | Bill | NAVARA JASHUA/MARTINEZ CANDICE V | $1,167.65 | $1,167.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.34 | $346.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.63 | $353.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.34 | $700.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $707.94 | $707.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.17 | $7.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $367.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-360.17 | $375.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.28 | $735.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-763.44 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $763.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.64 | $773.64 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-783.68 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $783.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $793.88 | $793.88 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-586.62 | $7.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $594.24 | $594.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-292.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $292.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-292.16 | $295.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $588.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.94 | $591.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-222.43 | $2.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $225.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-222.43 | $228.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.62 | $450.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.71 | $2.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.71 | $225.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $448.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.18 | $451.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $190.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.22 | $191.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $382.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $383.72 | $383.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-188.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $188.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $190.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-188.63 | $191.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.54 | $380.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $179.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $180.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-179.04 | $182.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.20 | $361.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $177.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $179.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.87 | $180.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.86 | $358.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-184.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $184.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-184.79 | $186.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $371.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $372.80 | $372.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-184.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-184.69 | $184.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.38 | $369.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-221.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-221.78 | $221.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.56 | $443.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-223.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-223.69 | $223.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $447.38 | $447.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-226.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $453.54 | $453.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-230.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $460.54 | $460.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-274.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.56 | $548.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-263.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-263.74 | $263.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $527.48 | $527.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-323.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-323.62 | $323.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.24 | $647.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-318.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-318.38 | $318.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.76 | $636.76 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-315.64 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-315.64 | $315.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.28 | $631.28 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-596.02 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $5.90 | $596.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.12 | $590.12 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-345.30 | $0.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-352.21 | $345.30 |
| 04/26/2001 | INTEREST | 2000 Interest/Penalty | $6.91 | $697.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $690.60 | $690.60 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-299.32 | $0.00 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-299.33 | $299.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.65 | $598.65 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-6.48 | $0.00 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-242.00 | $6.48 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $7.24 | $248.48 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-241.24 | $241.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $482.48 | $482.48 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-47.28 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.38 | $47.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 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 |