Tax Account 07-120-15-004
Owners
NAJERA SANTIESTEBAN ALEJANDRO
2014 W KEOTA DR
PUEBLO WEST, CO 81007-2257
Account Summary
| Account ID | 07-120-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 W KEOTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,618.02 |
| Taxed incl Special Assessments | $2,618.02 |
| Paid | $1,309.01 |
| Bill Total | $2,644.20 |
| Interest | $26.18 |
| Bill Balance | $1,309.01 |
| Prior Billed* | $1,309.01 |
| Total Account Balance** | $1,335.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,156.74 | $0.00 | $21.57 | $2,178.31 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,182.52 | $0.00 | $21.83 | $2,204.35 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,042.94 | $0.00 | $0.00 | $2,042.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,415.94 | $0.00 | $0.00 | $1,415.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,196.48 | $0.00 | $0.00 | $1,196.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,216.64 | $0.00 | $0.00 | $1,216.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,206.52 | $0.00 | $0.00 | $1,206.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,171.56 | $0.00 | $0.00 | $1,171.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.96 | $0.00 | $0.00 | $1,163.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,276.97 | $0.00 | $0.00 | $1,276.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.06 | $0.00 | $6.73 | $679.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $5.36 | $1,078.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,026.44 | $0.00 | $0.00 | $1,026.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,000.82 | $0.00 | $0.00 | $1,000.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $995.86 | $0.00 | $0.00 | $995.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $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 | 36.02 | 18.18 | 18.20 | 18.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001245 | $-1,309.01 | $1,309.01 |
| 01/19/2026 | Bill | NAJERA SANTIESTEBAN ALEJANDRO | $2,618.02 | $2,618.02 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.33 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,082.33 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $21.57 | $1,099.94 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.11 | $1,078.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $2,139.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.74 | $2,156.74 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $17.61 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $21.83 | $1,113.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $1,091.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $2,165.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.52 | $2,182.52 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,016.02 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.92 | $2,016.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,042.94 | $2,042.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $813.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $824.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.90 | $9.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.90 | $707.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $1,406.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,415.94 | $1,415.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $696.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $705.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-696.58 | $714.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.30 | $1,411.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-590.60 | $7.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $598.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-590.60 | $605.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.48 | $1,196.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $591.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.33 | $598.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $1,190.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,197.94 | $1,197.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $603.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.11 | $608.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $1,211.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.64 | $1,216.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $598.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.05 | $603.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $1,201.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,206.52 | $1,206.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-580.73 | $5.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-580.73 | $590.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.56 | $1,171.56 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-576.93 | $5.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-576.93 | $581.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,158.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.96 | $1,163.96 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-632.97 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $632.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-632.97 | $638.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,271.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.97 | $1,276.97 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-632.61 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.22 | $1,265.22 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.48 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.48 | $660.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.96 | $1,320.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $666.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,332.12 | $1,332.12 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-331.42 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $662.84 | $662.84 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-343.26 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $6.73 | $343.26 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-336.53 | $336.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.06 | $673.06 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-278.90 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-278.90 | $278.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.80 | $557.80 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-541.72 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $5.36 | $541.72 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $536.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $1,072.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $543.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.24 | $1,086.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $534.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,068.64 | $1,068.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-289.29 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-289.29 | $289.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $578.58 | $578.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-540.87 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-540.87 | $540.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,081.74 | $1,081.74 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-513.22 | $513.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,026.44 | $1,026.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-510.48 | $510.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,020.96 | $1,020.96 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-500.41 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-500.41 | $500.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,000.82 | $1,000.82 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-510.41 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-510.41 | $510.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,020.82 | $1,020.82 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-499.20 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-499.20 | $499.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $998.40 | $998.40 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-497.93 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-497.93 | $497.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $995.86 | $995.86 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-555.29 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-555.29 | $555.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,110.58 | $1,110.58 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-555.29 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-555.29 | $555.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,110.58 | $1,110.58 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-577.00 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-577.00 | $577.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,154.00 | $1,154.00 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-577.00 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-577.00 | $577.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,154.00 | $1,154.00 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-527.61 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-527.61 | $527.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,055.22 | $1,055.22 |