Tax Account 95-170-05-008
Owners
OLIVAS MARIA ESTHER ISLAS
335 HIGH PLAINS ST
CASTLE ROCK, CO 80104-5237
Account Summary
| Account ID | 95-170-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $309.02 |
| Bill Total | $618.03 |
| Interest | $0.00 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $309.01 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $21.94 | $175.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $1.14 | $228.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.71 | $142.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.00 | $0.00 | $1.68 | $389.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $10.00 | $1.87 | $40.63 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 1.05 | 1.07 | 1.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000111 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | OLIVAS MARIA ESTHER ISLAS | $618.03 | $618.03 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $1.29 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-165.21 | $0.00 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $165.21 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.49 | $175.21 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $21.94 | $175.70 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $153.76 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Payment | $-20.31 | $143.76 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $20.31 | $164.07 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.76 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $287.34 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $143.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $195.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-115.00 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $1.14 | $115.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $71.50 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $18.59 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-394.68 | $81.83 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $476.51 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $496.81 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $528.08 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-48.63 | $562.60 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $611.23 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $592.64 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $606.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $606.10 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $592.64 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $650.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $648.64 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $585.40 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $917.40 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $975.08 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $990.38 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $1,016.65 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-30.63 | $1,046.17 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,076.80 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,086.80 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,085.12 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,084.67 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,083.54 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $1.87 | $1,082.54 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,080.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $1,070.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $394.68 | $1,014.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.00 | $619.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $231.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $211.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $196.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $165.57 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $140.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $105.91 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $48.63 | $77.39 |
| 01/01/1990 | Bill | 1989 Tax Bill | $28.76 | $28.76 |