Tax Account 95-200-09-016
Owners
FUENTES ACOSTA JAVIER R
833 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
GARCIA FUENTES ESTHER
Account Summary
| Account ID | 95-200-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $621.12 |
| 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 | $3.09 | $621.12 | $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 | $1.46 | $293.52 | $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 | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $2.44 | $246.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $1.59 | $159.73 | $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 | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | 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 | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FUENTES JAVIER/GARCIA ESTHER CHECK 1690 L-3 C*TR | $-312.10 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $312.10 |
| 02/26/2026 | PAYMENT | FUENTES ACOSTA JAVIER R & ESTHER CHECK 1684 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | FUENTES ACOSTA JAVIER R | $618.03 | $618.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-147.02 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $147.02 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $1.46 | $147.49 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-243.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $243.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.14 | $244.14 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-124.02 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $124.02 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $2.44 | $124.42 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-121.59 | $121.98 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $243.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.96 | $243.96 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $163.74 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-159.22 | $0.51 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $159.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-562.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |