Tax Account 95-210-04-056
Owners
CANDELARIA DOUGLAS/CANDELARIA DOLORES
1383 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 95-210-04-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,381.74 |
| Taxed incl Special Assessments | $2,381.74 |
| Paid | $2,381.74 |
| 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 | $2,381.74 | $0.00 | $0.00 | $2,381.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,288.10 | $0.00 | $0.00 | $2,288.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,314.26 | $0.00 | $0.00 | $2,314.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,747.78 | $0.00 | $0.00 | $1,747.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,791.90 | $0.00 | $0.00 | $1,791.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,452.40 | $0.00 | $0.00 | $1,452.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.98 | $0.00 | $0.00 | $1,448.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,226.46 | $0.00 | $0.00 | $1,226.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,939.48 | $0.00 | $0.00 | $1,939.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,828.48 | $0.00 | $0.00 | $1,828.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,813.28 | $0.00 | $0.00 | $1,813.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,681.12 | $0.00 | $0.00 | $1,681.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,670.22 | $0.00 | $0.00 | $1,670.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,724.39 | $0.00 | $0.00 | $1,724.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,708.54 | $0.00 | $0.00 | $1,708.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,820.76 | $0.00 | $0.00 | $1,820.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,781.20 | $0.00 | $0.00 | $1,781.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $0.00 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.14 | $13.60 | $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 | $0.00 | $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 | 41.74 | 42.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,190.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,190.87 | $1,190.87 |
| 01/19/2026 | BILL | CANDELARIA DOUGLAS/CANDELARIA DOLORES | $2,381.74 | $2,381.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.36 | $22.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.36 | $1,144.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $2,265.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,288.10 | $2,288.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $1,134.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.44 | $1,157.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $2,291.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,314.26 | $2,314.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.84 | $16.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $873.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.84 | $889.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,747.78 | $1,747.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $16.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $895.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $1,775.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,791.90 | $1,791.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $712.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.35 | $726.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $1,438.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.40 | $1,452.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.64 | $13.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.64 | $724.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $1,435.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,448.98 | $1,448.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.87 | $12.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $613.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-600.87 | $625.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,226.46 | $1,226.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-957.38 | $12.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-957.38 | $969.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $1,927.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,939.48 | $1,939.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-906.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $906.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $914.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-906.42 | $922.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,828.48 | $1,828.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-898.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $898.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-898.82 | $906.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $1,805.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,813.28 | $1,813.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-833.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $833.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $840.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-833.31 | $847.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,681.12 | $1,681.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-827.86 | $7.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-827.86 | $835.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,662.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,670.22 | $1,670.22 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-854.75 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $854.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-854.75 | $862.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $1,716.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.39 | $1,724.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-854.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-854.27 | $854.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,708.54 | $1,708.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-910.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.38 | $910.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.76 | $1,820.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $918.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,836.42 | $1,836.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $890.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,781.20 | $1,781.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.35 | $904.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,808.70 | $1,808.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-395.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-395.39 | $395.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $790.78 | $790.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 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 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.60 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $0.14 | $13.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |