Tax Account 06-242-11-034
Owners
NAVARA JOSEPH A III
5980 HART RANCH DR
BEULAH, CO 81023-9610
Account Summary
| Account ID | 06-242-11-034 |
|---|---|
| Account Type | Real Estate |
| Location | 199 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.57 |
| Taxed incl Special Assessments | $1,415.57 |
| Paid | $1,415.57 |
| 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 | $1,415.57 | $0.00 | $0.00 | $1,415.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $946.24 | $0.00 | $0.00 | $946.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $957.08 | $0.00 | $0.00 | $957.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $939.86 | $0.00 | $0.00 | $939.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $779.62 | $0.00 | $23.39 | $803.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $393.34 | $0.00 | $0.00 | $393.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $509.18 | $0.00 | $0.00 | $509.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $469.32 | $0.00 | $0.00 | $469.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $464.02 | $0.00 | $0.00 | $464.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $556.22 | $0.00 | $0.00 | $556.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $452.54 | $0.00 | $0.00 | $452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $459.54 | $0.00 | $0.00 | $459.54 | $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 | $10.00 | $36.92 | $574.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $648.36 | $0.00 | $12.97 | $661.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $637.86 | $0.00 | $0.00 | $637.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $587.14 | $10.00 | $35.23 | $632.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $673.70 | $0.00 | $13.47 | $687.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $584.01 | $0.00 | $0.00 | $584.01 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $1.17 | $118.33 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $4.21 | $144.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $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 | 19.48 | 19.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | NAVARA JOSEPH A III PAYIT PAID BY PAYMENT PROVIDER API | $-1,415.57 | $0.00 |
| 01/19/2026 | Bill | NAVARA JOSEPH A III | $1,415.57 | $1,415.57 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-928.30 | $17.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $946.24 | $946.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-939.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $939.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $957.08 | $957.08 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-904.04 | $12.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $916.12 | $916.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-927.78 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $927.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $939.86 | $939.86 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-792.73 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $792.73 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $23.39 | $803.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $779.62 | $779.62 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-383.36 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $383.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $393.34 | $393.34 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-147.52 | $3.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $151.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.52 | $155.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.68 | $302.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-295.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $295.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $299.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-295.44 | $303.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.52 | $598.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $254.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.52 | $256.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $511.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.44 | $513.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.39 | $2.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.39 | $254.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $506.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.18 | $509.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.15 | $2.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $236.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.15 | $238.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $472.38 | $472.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-232.62 | $2.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $234.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-232.62 | $236.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $469.32 | $469.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-232.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $232.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-232.14 | $234.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $466.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.32 | $468.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.01 | $232.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.02 | $464.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-275.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-275.50 | $275.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $551.00 | $551.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-278.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.11 | $278.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.22 | $556.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-226.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-226.27 | $226.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $452.54 | $452.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.77 | $229.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $459.54 | $459.54 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-548.56 | $0.00 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-607.09 | $548.56 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $28.69 | $1,155.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.56 | $1,126.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $578.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-564.40 | $588.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,152.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.92 | $1,142.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $578.40 | $1,105.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $527.48 | $527.48 |
| 09/29/2005 | LIEN | 2004 Redemption Payment | $-688.56 | $0.00 |
| 09/29/2005 | LIEN | 2004 Redemption Interest/Fee | $22.23 | $688.56 |
| 09/29/2005 | LIEN | 2001 Redemption Payment | $-834.43 | $666.33 |
| 09/29/2005 | LIEN | 2001 Redemption Interest/Fee | $198.06 | $1,500.76 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-661.33 | $1,302.70 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $12.97 | $1,964.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $666.33 | $1,951.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $648.36 | $1,284.73 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $636.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $637.86 | $1,274.23 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $636.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $628.08 | $1,264.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-622.37 | $636.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,258.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.23 | $1,268.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,233.51 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $636.37 | $1,223.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.14 | $587.14 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-687.17 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $13.47 | $687.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.70 | $673.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-584.01 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.01 | $584.01 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-59.75 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $1.17 | $59.75 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $63.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-144.51 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $4.21 | $144.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |