Tax Account 95-200-10-001
Owners
IBARRA VARGAS MARIA ISAREL
1188 HAVANA ST
AURORA, CO 80010-3338
Account Summary
| Account ID | 95-200-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 958 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $636.57 |
| Interest | $18.54 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $639.66 |
| 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $13.81 | $254.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $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 |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.74 | $15.59 | $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 | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $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 | .00 | 2.12 | 2.12 |
| 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 | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | IBARRA VARGAS MARIA ISAREL | $618.03 | $618.03 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 04/28/2025 | LIEN | 2023 Redemption Payment | $-1,112.99 | $926.44 |
| 04/28/2025 | LIEN | 2023 Redemption Interest/Fee | $84.16 | $2,039.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-316.53 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $13.63 | $316.53 |
| 11/27/2023 | LIEN | 2021 Redemption Payment | $-342.71 | $302.90 |
| 11/27/2023 | LIEN | 2021 Redemption Interest/Fee | $40.77 | $645.61 |
| 11/27/2023 | LIEN | 2020 Redemption Payment | $-327.32 | $604.84 |
| 11/27/2023 | LIEN | 2020 Redemption Interest/Fee | $59.27 | $932.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $872.89 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $569.99 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $570.95 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $867.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $862.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $569.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $268.05 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $564.03 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $564.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $559.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $268.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $268.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-243.27 | $278.83 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $522.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $508.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $268.05 | $498.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $235.75 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $236.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-61.55 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $61.55 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-61.55 | $61.75 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $123.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.20 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $61.82 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $123.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $101.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $0.24 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $100.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $54.96 |
| 01/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.59 | $117.64 |
| 01/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $138.23 |
| 01/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-75.25 | $169.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $244.75 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $189.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $245.79 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $189.79 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $247.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $245.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $183.11 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-15.59 | $127.11 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $142.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.59 | $141.96 |
| 02/01/1993 | PAYMENT | 1991 - Bill Payment | $-26.27 | $121.37 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-57.25 | $147.64 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $204.89 |
| 02/01/1993 | INTEREST | 1991 Interest/Penalty | $1.13 | $214.89 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $213.76 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $3.49 | $203.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-54.18 | $53.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $107.94 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.18 | $54.18 |