Tax Account 14-130-00-006
Owners
OLIVAS JOE/OLIVAS NANCY
1766 CORTNER RD
PUEBLO, CO 81006-9501
Account Summary
| Account ID | 14-130-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.36 |
| Taxed incl Special Assessments | $1,366.36 |
| Paid | $1,366.36 |
| 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 | $1,366.36 | $0.00 | $0.00 | $1,366.36 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $775.86 | $0.00 | $0.00 | $775.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $940.34 | $0.00 | $0.00 | $940.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $963.24 | $0.00 | $0.00 | $963.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $876.72 | $0.00 | $0.00 | $876.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $873.90 | $0.00 | $0.00 | $873.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $762.58 | $0.00 | $0.00 | $762.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $704.70 | $0.00 | $0.00 | $704.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $748.97 | $0.00 | $0.00 | $748.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $742.36 | $0.00 | $0.00 | $742.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $797.62 | $0.00 | $0.00 | $797.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $803.42 | $0.00 | $0.00 | $803.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $819.32 | $0.00 | $0.00 | $819.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $819.32 | $0.00 | $0.00 | $819.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $767.46 | $17.55 | $46.03 | $831.04 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $930.92 | $0.00 | $46.55 | $977.47 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $879.56 | $17.55 | $52.77 | $949.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $748.74 | $0.00 | $0.00 | $748.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $677.66 | $17.55 | $47.44 | $742.65 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $578.00 | $0.00 | $17.34 | $595.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $590.16 | $0.00 | $26.55 | $616.71 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $544.68 | $0.00 | $10.89 | $555.57 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $544.68 | $21.60 | $32.68 | $598.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $579.72 | $15.90 | $37.68 | $633.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $617.72 | $15.90 | $12.35 | $645.97 | $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 | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-683.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-683.18 | $683.18 |
| 01/19/2026 | BILL | OLIVAS JOE/OLIVAS NANCY | $1,366.36 | $1,366.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-380.33 | $7.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.60 | $387.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-380.33 | $395.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.86 | $775.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.12 | $7.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.12 | $392.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $777.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $785.44 | $785.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-464.22 | $5.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.95 | $470.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-464.22 | $476.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $940.34 | $940.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-475.67 | $5.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $481.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-475.67 | $487.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $963.24 | $963.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-432.96 | $5.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-432.96 | $438.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $871.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.72 | $876.72 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-431.55 | $5.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-431.55 | $436.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $868.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $873.90 | $873.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-376.61 | $4.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $381.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-376.61 | $385.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $762.58 | $762.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-377.10 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $377.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $381.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-377.10 | $386.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $763.56 | $763.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-350.70 | $2.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-350.70 | $353.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $704.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $707.22 | $707.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-349.24 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $349.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-349.24 | $352.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $701.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.30 | $704.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-349.43 | $2.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $352.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-349.43 | $355.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.70 | $704.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-347.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $347.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-347.23 | $350.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $697.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.30 | $700.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-371.38 | $3.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-371.38 | $374.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $745.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $748.97 | $748.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-371.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-371.18 | $371.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.36 | $742.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-398.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-398.81 | $398.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $797.62 | $797.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-401.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-401.71 | $401.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.42 | $803.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-409.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-409.66 | $409.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.32 | $819.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-415.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-415.74 | $415.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.48 | $831.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-409.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-409.66 | $409.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $819.32 | $819.32 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-798.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.14 | $798.14 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-776.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.80 | $776.80 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-402.90 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $402.90 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $46.03 | $420.45 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $374.42 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-410.59 | $356.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.46 | $767.46 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-977.47 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $46.55 | $977.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $930.92 | $930.92 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-932.33 | $17.55 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $949.88 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $52.77 | $932.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $879.56 | $879.56 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-748.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $748.74 | $748.74 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-762.98 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $16.33 | $762.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-725.10 | $746.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $1,471.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.44 | $1,489.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $1,441.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $746.65 | $1,424.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $677.66 | $677.66 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-595.34 | $0.00 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $17.34 | $595.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $578.00 | $578.00 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-303.93 | $0.00 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-312.78 | $303.93 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $26.55 | $616.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $590.16 | $590.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-563.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $563.32 | $563.32 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-549.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $549.14 | $549.14 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-280.51 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $10.89 | $280.51 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-275.06 | $269.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.68 | $544.68 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.36 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-21.60 | $577.36 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $21.60 | $598.96 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $32.68 | $577.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.68 | $544.68 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-581.74 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $581.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-15.90 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-617.40 | $15.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $37.68 | $633.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.90 | $595.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.72 | $579.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-15.90 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-321.21 | $15.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $15.90 | $337.11 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $12.35 | $321.21 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-308.86 | $308.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $617.72 | $617.72 |