Tax Account 14-120-16-008
Owners
DIAZ DAVID/DIAZ DARLA M
1511 WHIPPOORWILL PL
PUEBLO, CO 81006-9761
Account Summary
| Account ID | 14-120-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 WHIPPOORWILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,303.44 |
| Taxed incl Special Assessments | $2,303.44 |
| Paid | $2,303.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,303.44 | $0.00 | $0.00 | $2,303.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,764.36 | $0.00 | $0.00 | $1,764.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,783.84 | $0.00 | $0.00 | $1,783.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,490.48 | $0.00 | $0.00 | $1,490.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,331.34 | $10.00 | $33.29 | $1,374.63 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,124.58 | $0.00 | $0.00 | $1,124.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,187.86 | $0.00 | $0.00 | $1,187.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,046.08 | $0.00 | $0.00 | $1,046.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,080.20 | $0.00 | $0.00 | $1,080.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $389.16 | $0.00 | $0.00 | $389.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $284.10 | $0.00 | $0.00 | $284.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $12.15 | $11.31 | $211.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $12.15 | $11.03 | $206.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $12.15 | $10.21 | $192.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $171.26 | $0.00 | $0.00 | $171.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 297.52 | 327.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DIAZ DAVID/DIAZ DARLA M CHECK 4530 C AM | $-1,151.72 | $0.00 |
| 02/27/2026 | PAYMENT | DIAZ DAVID/DIAZ DARLA M CHECK 04520 | $-1,151.72 | $1,151.72 |
| 01/19/2026 | BILL | DIAZ DAVID/DIAZ DARLA M | $2,303.44 | $2,303.44 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-868.08 | $14.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $882.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-868.08 | $896.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,764.36 | $1,764.36 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-877.82 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $877.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $891.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.82 | $906.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,783.84 | $1,783.84 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-690.99 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $690.99 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-690.99 | $699.77 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $1,390.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,399.54 | $1,399.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.78 | $17.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,435.34 | $1,435.34 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,475.46 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,475.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,493.88 | $1,493.88 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.06 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $1,472.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,490.48 | $1,490.48 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-911.12 | $11.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $922.44 | $922.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-923.74 | $11.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $935.20 | $935.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-999.68 | $8.30 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-758.02 | $1,007.98 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $37.06 | $1,766.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.98 | $1,728.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $720.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-522.65 | $725.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,247.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-171.95 | $1,257.97 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,429.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.29 | $1,419.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $720.96 | $1,386.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-163.76 | $665.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $829.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-497.76 | $833.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,331.34 | $1,331.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-477.83 | $3.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $481.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-477.83 | $485.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.64 | $963.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-474.83 | $3.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $478.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-474.83 | $482.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $957.64 | $957.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-507.06 | $4.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-507.06 | $511.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $1,018.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,022.60 | $1,022.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-506.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,013.58 | $1,013.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-557.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-557.64 | $557.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,115.28 | $1,115.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.29 | $562.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,124.58 | $1,124.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-559.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-559.90 | $559.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,119.80 | $1,119.80 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,099.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,099.48 | $1,099.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-593.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.93 | $593.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.86 | $1,187.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-578.57 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-578.57 | $578.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,157.14 | $1,157.14 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,088.46 | $1,088.46 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,075.36 | $1,075.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-553.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-553.58 | $553.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,107.16 | $1,107.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-523.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-523.04 | $523.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,046.08 | $1,046.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-540.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-540.10 | $540.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,080.20 | $1,080.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-194.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.58 | $194.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.16 | $389.16 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-142.05 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-142.05 | $142.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.10 | $284.10 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-290.08 | $0.00 |
| 03/05/1998 | LIEN | 1996 Redemption Payment | $-235.56 | $290.08 |
| 03/05/1998 | LIEN | 1996 Redemption Interest/Fee | $19.60 | $525.64 |
| 03/05/1998 | LIEN | 1995 Redemption Payment | $-253.98 | $506.04 |
| 03/05/1998 | LIEN | 1995 Redemption Interest/Fee | $42.04 | $760.02 |
| 03/05/1998 | LIEN | 1994 Redemption Payment | $-270.01 | $717.98 |
| 03/05/1998 | LIEN | 1994 Redemption Interest/Fee | $73.49 | $987.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.08 | $914.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $624.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $636.57 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $836.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.31 | $824.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $215.96 | $812.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $188.50 | $596.96 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.79 | $408.46 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $603.25 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $615.40 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $11.03 | $603.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $211.94 | $592.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.76 | $380.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-180.37 | $196.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $376.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $389.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.21 | $376.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $196.52 | $366.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.16 | $170.16 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $170.16 | $170.16 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $170.16 | $170.16 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-171.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $171.26 | $171.26 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-162.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $162.86 | $162.86 |