Tax Account 14-140-05-030
Owners
OLIVAREZ MIKE J/OLIVAREZ REBECCA R
1608 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.77 |
| Taxed incl Special Assessments | $2,378.77 |
| Paid | $2,378.77 |
| 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 | $2,378.77 | $0.00 | $0.00 | $2,378.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,044.58 | $0.00 | $0.00 | $2,044.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,067.14 | $0.00 | $0.00 | $2,067.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,955.84 | $0.00 | $0.00 | $1,955.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,004.30 | $0.00 | $0.00 | $2,004.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,733.62 | $0.00 | $0.00 | $1,733.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,728.68 | $0.00 | $0.00 | $1,728.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,481.24 | $0.00 | $0.00 | $1,481.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,483.16 | $0.00 | $0.00 | $1,483.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,470.48 | $0.00 | $0.00 | $1,470.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,464.40 | $0.00 | $0.00 | $1,464.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,340.30 | $0.00 | $0.00 | $1,340.30 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,473.78 | $0.00 | $0.00 | $1,473.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,453.56 | $0.00 | $0.00 | $1,453.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,524.82 | $0.00 | $0.00 | $1,524.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,485.40 | $0.00 | $0.00 | $1,485.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,454.02 | $0.00 | $14.54 | $1,468.56 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,436.52 | $0.00 | $0.00 | $1,436.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,538.72 | $0.00 | $0.00 | $1,538.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,453.84 | $0.00 | $0.00 | $1,453.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,365.08 | $0.00 | $13.65 | $1,378.73 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,235.52 | $0.00 | $0.00 | $1,235.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,125.54 | $0.00 | $0.00 | $1,125.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,137.28 | $0.00 | $11.37 | $1,148.65 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,042.30 | $0.00 | $0.00 | $1,042.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,028.60 | $0.00 | $0.00 | $1,028.60 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,189.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,189.39 | $1,189.38 |
| 01/19/2026 | BILL | OLIVAREZ MIKE J/OLIVAREZ REBECCA R | $2,378.77 | $2,378.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.34 | $15.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.34 | $1,022.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $2,028.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,044.58 | $2,044.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.62 | $15.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.62 | $1,033.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $2,051.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,067.14 | $2,067.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-965.64 | $12.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.64 | $977.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $1,943.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,955.84 | $1,955.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $989.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.87 | $1,002.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $1,992.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,004.30 | $2,004.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.13 | $10.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $866.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.13 | $877.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.62 | $1,733.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $853.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.66 | $864.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,718.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,728.68 | $1,728.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $731.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $740.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.53 | $749.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,481.24 | $1,481.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.49 | $9.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $741.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.49 | $750.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,483.16 | $1,483.16 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-729.19 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.19 | $735.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,464.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,470.48 | $1,470.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-726.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $726.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.15 | $732.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,458.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,464.40 | $1,464.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-664.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $664.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-664.60 | $670.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $1,334.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,340.30 | $1,340.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-660.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $660.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $665.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-660.42 | $671.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,331.94 | $1,331.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-698.24 | $5.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $704.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-698.24 | $709.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,408.16 | $1,408.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.87 | $697.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,395.74 | $1,395.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-731.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-731.06 | $731.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.12 | $1,462.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-736.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-736.89 | $736.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.78 | $1,473.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.78 | $726.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,453.56 | $1,453.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.56 | $737.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,475.12 | $1,475.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-762.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-762.41 | $762.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,524.82 | $1,524.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.70 | $742.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,485.40 | $1,485.40 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.56 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $14.54 | $1,468.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,454.02 | $1,454.02 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,436.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,436.52 | $1,436.52 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,538.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,538.72 | $1,538.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-726.92 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-726.92 | $726.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,453.84 | $1,453.84 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,378.73 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $13.65 | $1,378.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,365.08 | $1,365.08 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,235.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,235.52 | $1,235.52 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,103.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,103.10 | $1,103.10 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,126.30 | $1,126.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,125.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,125.54 | $1,125.54 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,097.20 | $1,097.20 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,042.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,042.42 | $1,042.42 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,042.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,042.42 | $1,042.42 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,148.65 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $11.37 | $1,148.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,137.28 | $1,137.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-521.15 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-521.15 | $521.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,042.30 | $1,042.30 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,028.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,028.60 | $1,028.60 |