Tax Account 07-010-01-017
Owners
PINEDA LUIS A/PINEDA ANDREA A
PO BOX 19705
COLORADO CITY, CO 81019-0705
Account Summary
| Account ID | 07-010-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2157 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,617.84 |
| Taxed incl Special Assessments | $5,617.84 |
| Paid | $5,617.84 |
| 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 | $5,617.84 | $0.00 | $0.00 | $5,617.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,331.74 | $0.00 | $0.00 | $5,331.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,394.08 | $0.00 | $0.00 | $5,394.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,189.70 | $0.00 | $0.00 | $4,189.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,295.32 | $0.00 | $0.00 | $4,295.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,730.80 | $0.00 | $0.00 | $3,730.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,864.06 | $0.00 | $0.00 | $2,864.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,728.78 | $0.00 | $0.00 | $2,728.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,732.08 | $0.00 | $0.00 | $2,732.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,632.20 | $0.00 | $0.00 | $2,632.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,610.32 | $0.00 | $0.00 | $2,610.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,470.94 | $0.00 | $0.00 | $2,470.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,454.92 | $0.00 | $0.00 | $2,454.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,438.99 | $0.00 | $0.00 | $2,438.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,416.58 | $0.00 | $0.00 | $2,416.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,278.26 | $0.00 | $0.00 | $3,278.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,305.34 | $0.00 | $0.00 | $3,305.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,111.86 | $0.00 | $0.00 | $3,111.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,159.90 | $0.00 | $0.00 | $3,159.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 77.30 | 78.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.24 | 78.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.24 | 78.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.65 | 55.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.86 | 21.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PINEDA LUIS A/PINEDA ANDREA A PAYIT PAID BY PAYMENT PROVIDER API | $-5,617.84 | $0.00 |
| 01/19/2026 | Bill | PINEDA LUIS A/PINEDA ANDREA A | $5,617.84 | $5,617.84 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,253.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-78.02 | $5,253.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,331.74 | $5,331.74 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,316.06 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-78.02 | $5,316.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,394.08 | $5,394.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-55.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,134.50 | $55.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,189.70 | $4,189.70 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.06 | $27.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.06 | $2,147.66 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $4,267.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,295.32 | $4,295.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,682.94 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-47.86 | $3,682.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,730.80 | $3,730.80 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.62 | $18.41 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $1,432.03 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.62 | $1,450.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,864.06 | $2,864.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,346.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $1,346.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,346.98 | $1,364.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $2,711.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,728.78 | $2,728.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.63 | $17.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $1,366.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.63 | $1,383.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,732.08 | $2,732.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.84 | $11.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.84 | $1,316.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $2,620.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,632.20 | $2,632.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,293.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,305.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.90 | $1,316.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,610.32 | $2,610.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.82 | $10.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.65 | $1,235.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.82 | $1,246.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,470.94 | $2,470.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.81 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,216.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $1,227.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,216.81 | $1,238.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,454.92 | $2,454.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,208.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $1,208.96 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $1,219.49 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,208.96 | $1,230.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,438.99 | $2,438.99 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,416.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,416.58 | $2,416.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,639.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,639.13 | $1,639.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,278.26 | $3,278.26 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,652.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,652.67 | $1,652.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,305.34 | $3,305.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.93 | $1,555.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,111.86 | $3,111.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,579.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,579.95 | $1,579.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,159.90 | $3,159.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |