Tax Account 17-000-04-008
Owners
TELLEZ DULCE
2740 CANYON HEIGHTS RD
PUEBLO, CO 81005-8712
Account Summary
| Account ID | 17-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2740 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.07 |
| Taxed incl Special Assessments | $2,189.07 |
| Paid | $2,189.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,189.07 | $0.00 | $0.00 | $2,189.07 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,848.12 | $0.00 | $0.00 | $1,848.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,871.68 | $0.00 | $37.44 | $1,909.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,693.48 | $0.00 | $25.41 | $1,718.89 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,736.60 | $0.00 | $0.00 | $1,736.60 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,634.18 | $0.00 | $0.00 | $1,634.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,629.44 | $10.00 | $48.89 | $1,688.33 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,113.80 | $0.00 | $5.57 | $1,119.37 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,115.78 | $0.00 | $0.00 | $1,115.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,114.04 | $0.00 | $0.00 | $1,114.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,043.40 | $0.00 | $0.00 | $1,043.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,055.99 | $0.00 | $0.00 | $1,055.99 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $976.60 | $0.00 | $0.00 | $976.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,064.10 | $0.00 | $0.00 | $1,064.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,103.26 | $0.00 | $0.00 | $1,103.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,087.38 | $0.00 | $0.00 | $1,087.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,455.88 | $0.00 | $0.00 | $1,455.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,353.26 | $0.00 | $0.00 | $1,353.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.52 | $17.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,094.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,094.54 | $1,094.53 |
| 01/19/2026 | BILL | TELLEZ DULCE | $2,189.07 | $2,189.07 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-905.72 | $18.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-905.72 | $924.06 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $1,829.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,848.12 | $1,848.12 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-935.85 | $18.71 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $954.56 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.85 | $973.27 |
| 04/12/2024 | INTEREST | 2023 Interest/Penalty | $37.44 | $1,909.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,871.68 | $1,871.68 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-841.09 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $841.09 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $25.41 | $855.21 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $829.80 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $844.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,693.48 | $1,693.48 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.64 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $1,708.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,736.60 | $1,736.60 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,607.92 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $1,607.92 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-932.63 | $1,634.18 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $53.17 | $2,566.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,634.18 | $2,513.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-841.67 | $879.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,721.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,734.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,744.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $879.46 | $1,734.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-809.61 | $855.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,665.07 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $48.89 | $1,678.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,629.44 | $1,629.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-548.03 | $8.87 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-553.51 | $556.90 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,110.41 |
| 03/08/2019 | INTEREST | 2018 Interest/Penalty | $5.57 | $1,119.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,113.80 | $1,113.80 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.04 | $17.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,115.78 | $1,115.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,102.12 | $11.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,114.04 | $1,114.04 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.02 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $1,096.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,107.94 | $1,107.94 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,040.72 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $1,040.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,052.08 | $1,052.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-516.02 | $5.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $521.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-516.02 | $527.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,043.40 | $1,043.40 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.27 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $522.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-522.27 | $527.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,050.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,055.99 | $1,055.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.30 | $488.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.60 | $976.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-514.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-514.50 | $514.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,029.00 | $1,029.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.99 | $519.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,039.98 | $1,039.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-532.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-532.05 | $532.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,064.10 | $1,064.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.30 | $1,085.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-551.63 | $551.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,103.26 | $1,103.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-533.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-533.25 | $533.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,066.50 | $1,066.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-552.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-552.16 | $552.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,104.32 | $1,104.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-543.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-543.69 | $543.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,087.38 | $1,087.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-727.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-727.94 | $727.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,455.88 | $1,455.88 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-676.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.63 | $676.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,353.26 | $1,353.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-566.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-566.19 | $566.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,132.38 | $1,132.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-570.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,140.62 | $1,140.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.89 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.89 | $214.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.78 | $429.78 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-17.86 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.52 | $17.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |