Tax Account 15-212-57-011
Owners
OLIVARES ADOLFO JUAN/OLIVARES ELOISA
5121 SONOMA DR
PUEBLO, CO 81005-3929
Account Summary
| Account ID | 15-212-57-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5121 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,664.55 |
| Taxed incl Special Assessments | $4,664.55 |
| Paid | $4,664.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,664.55 | $0.00 | $0.00 | $4,664.55 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,587.08 | $0.00 | $0.00 | $4,587.08 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,634.94 | $0.00 | $0.00 | $4,634.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,779.90 | $0.00 | $113.40 | $3,893.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,899.40 | $0.00 | $0.00 | $3,899.40 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,647.66 | $0.00 | $0.00 | $3,647.66 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,517.78 | $0.00 | $0.00 | $3,517.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,003.52 | $0.00 | $0.00 | $3,003.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,032.56 | $0.00 | $0.00 | $3,032.56 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,193.12 | $0.00 | $0.00 | $3,193.12 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,181.52 | $0.00 | $0.00 | $3,181.52 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,152.26 | $0.00 | $0.00 | $3,152.26 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,159.10 | $0.00 | $0.00 | $3,159.10 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,425.78 | $0.00 | $0.00 | $3,425.78 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,315.06 | $0.00 | $0.00 | $3,315.06 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,717.70 | $0.00 | $0.00 | $3,717.70 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,610.42 | $0.00 | $0.00 | $3,610.42 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,531.50 | $0.00 | $0.00 | $3,531.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,591.58 | $0.00 | $0.00 | $3,591.58 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,219.30 | $0.00 | $0.00 | $3,219.30 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $3,087.64 | $0.00 | $0.00 | $3,087.64 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.15 | 95.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.22 | 96.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.22 | 96.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.45 | 63.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.81 | 59.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001435 | $-4,664.55 | $0.00 |
| 01/19/2026 | Bill | OLIVARES ADOLFO JUAN/OLIVARES ELOISA | $4,664.55 | $4,664.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-96.18 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-4,490.90 | $96.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,587.08 | $4,587.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-48.09 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,269.38 | $48.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-48.09 | $2,317.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,269.38 | $2,365.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,634.94 | $4,634.94 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-71.61 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,821.69 | $71.61 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $113.40 | $3,893.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,779.90 | $3,779.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,914.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.76 | $1,914.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,914.94 | $1,949.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.76 | $3,864.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,899.40 | $3,899.40 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-32.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.74 | $32.09 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-32.09 | $1,823.83 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.74 | $1,855.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,647.66 | $3,647.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,727.35 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-31.54 | $1,727.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-31.54 | $1,758.89 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,727.35 | $1,790.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,517.78 | $3,517.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $1,472.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $1,501.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,472.06 | $1,531.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,003.52 | $3,003.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.70 | $1,486.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-29.70 | $1,516.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,486.58 | $1,545.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,032.56 | $3,032.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-21.10 | $1,575.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,575.46 | $1,596.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-21.10 | $3,172.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,193.12 | $3,193.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,569.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-21.10 | $1,569.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.10 | $1,590.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,569.66 | $1,611.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,181.52 | $3,181.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-20.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.26 | $20.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.26 | $1,576.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-20.87 | $3,131.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,152.26 | $3,152.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.87 | $1,558.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.87 | $1,579.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.68 | $1,600.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,159.10 | $3,159.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,690.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.46 | $1,690.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,690.43 | $1,712.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.46 | $3,403.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,425.78 | $3,425.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,657.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,657.53 | $1,657.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,315.06 | $3,315.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,858.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,858.85 | $1,858.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,717.70 | $3,717.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,805.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,805.21 | $1,805.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,610.42 | $3,610.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,765.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,765.75 | $1,765.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,531.50 | $3,531.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,795.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,795.79 | $1,795.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,591.58 | $3,591.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,609.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,609.65 | $1,609.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,219.30 | $3,219.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,543.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,543.82 | $1,543.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,087.64 | $3,087.64 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |