Tax Account 95-190-07-005
Owners
DIAZ FRANK JR
1316 N SCANDIA DR
PUEBLO WEST, CO 81007-1310
DIAZ ALYSSA N
Account Summary
| Account ID | 95-190-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.66 |
| Taxed incl Special Assessments | $2,157.66 |
| Paid | $2,157.66 |
| 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 | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,793.30 | $0.00 | $0.00 | $1,793.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,806.72 | $0.00 | $0.00 | $1,806.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,442.02 | $0.00 | $0.00 | $1,442.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,248.48 | $0.00 | $0.00 | $1,248.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,246.20 | $0.00 | $0.00 | $1,246.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.84 | $0.00 | $0.00 | $1,235.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.52 | $0.00 | $0.00 | $1,129.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.19 | $0.00 | $0.00 | $1,136.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,078.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,078.83 | $1,078.83 |
| 01/19/2026 | Bill | DIAZ FRANK JR | $2,157.66 | $2,157.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $14.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $896.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $911.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,793.30 | $1,793.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $14.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $906.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $921.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,813.88 | $1,813.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.88 | $11.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.88 | $881.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $1,751.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,762.98 | $1,762.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $11.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $903.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $914.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,806.72 | $1,806.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $9.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.76 | $721.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $1,432.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.02 | $1,442.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $709.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-709.99 | $719.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $1,429.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.48 | $1,438.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-616.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $616.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-616.27 | $624.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $1,240.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.48 | $1,248.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $617.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.02 | $624.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $1,242.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,249.98 | $1,249.98 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-617.77 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $617.77 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $623.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-617.77 | $628.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,246.20 | $1,246.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-612.59 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $612.59 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $617.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-612.59 | $623.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,235.84 | $1,235.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.89 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $564.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.89 | $569.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.52 | $1,129.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.22 | $4.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $561.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.22 | $565.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.18 | $1,122.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $563.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.19 | $568.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,131.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.19 | $1,136.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.88 | $562.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.76 | $1,125.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.33 | $624.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.66 | $1,248.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.91 | $634.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.82 | $1,269.82 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 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 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |