Tax Account 95-180-12-022
Owners
ONTIVEROS TOMAS A/ONTIVEROS ALICIA V
715 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-1969
Account Summary
| Account ID | 95-180-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 492 E GENTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $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 | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $0.00 | $0.00 | $376.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $10.00 | $6.65 | $127.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $10.00 | $6.39 | $122.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .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 | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ONTIVEROS TOMAS A/ONTIVEROS ALICIA V CHECK 29988 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ONTIVEROS TOMAS A/ONTIVEROS ALICIA V | $618.03 | $618.03 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $186.66 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $186.90 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-375.66 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $375.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $376.56 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-375.46 | $0.00 |
| 02/28/2012 | LIEN | 2010 Redemption Payment | $-574.30 | $375.46 |
| 02/28/2012 | LIEN | 2010 Redemption Interest/Fee | $31.68 | $949.76 |
| 02/28/2012 | LIEN | 2009 Redemption Payment | $-663.00 | $918.08 |
| 02/28/2012 | LIEN | 2009 Redemption Interest/Fee | $88.46 | $1,581.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $1,492.62 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,117.16 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $1,654.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $1,634.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,127.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,105.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-611.68 | $521.48 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $28.39 | $1,133.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,144.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,144.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-160.40 | $529.52 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $20.95 | $689.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $668.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-117.45 | $139.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $256.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.65 | $266.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $260.25 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $139.45 | $250.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-112.93 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $6.39 | $122.93 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $116.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.36 | $48.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |