Tax Account 95-210-09-005
Owners
PEREZ ALFONSO TIMOTHY / SANDOVAL CARMEN LISETT
1461 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,889.93 |
| Taxed incl Special Assessments | $2,889.93 |
| Paid | $2,889.93 |
| 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 | $2,889.93 | $0.00 | $0.00 | $2,889.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,566.26 | $0.00 | $0.00 | $2,566.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,595.74 | $0.00 | $0.00 | $2,595.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,268.70 | $0.00 | $0.00 | $2,268.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,736.22 | $0.00 | $0.00 | $1,736.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,619.38 | $0.00 | $0.00 | $1,619.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,614.66 | $0.00 | $0.00 | $1,614.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.94 | $0.00 | $0.00 | $1,428.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.66 | $0.00 | $0.00 | $1,430.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,340.34 | $0.00 | $0.00 | $1,340.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,329.18 | $0.00 | $0.00 | $1,329.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,222.24 | $0.00 | $0.00 | $1,222.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | $0.00 | $13.46 | $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 | $0.00 | $56.00 | $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 | 39.76 | 40.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,444.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,444.97 | $1,444.96 |
| 01/19/2026 | BILL | PEREZ ALFONSO TIMOTHY / SANDOVAL CARMEN LISETT | $2,889.93 | $2,889.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $20.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $1,283.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $2,546.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,566.26 | $2,566.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $1,297.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,575.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,595.74 | $2,595.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,119.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.40 | $1,134.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $2,253.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,268.70 | $2,268.70 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-856.96 | $11.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.96 | $868.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,725.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,736.22 | $1,736.22 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $10.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $809.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $820.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.38 | $1,619.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.95 | $10.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.95 | $807.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,604.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,614.66 | $1,614.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $705.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $714.47 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-705.35 | $723.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.94 | $1,428.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $706.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.21 | $715.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $1,421.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.66 | $1,430.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.44 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.44 | $670.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $1,334.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,340.34 | $1,340.34 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-658.86 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $658.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $664.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-658.86 | $670.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,329.18 | $1,329.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-605.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $605.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-605.85 | $611.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $1,216.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,222.24 | $1,222.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-601.89 | $5.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-601.89 | $607.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $1,209.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,214.32 | $1,214.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-625.51 | $5.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-625.51 | $630.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,256.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,261.92 | $1,261.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $625.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.32 | $1,250.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-678.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.65 | $678.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,357.30 | $1,357.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $684.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $207.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 03/08/2006 | LIEN | 2004 Redemption Payment | $-171.43 | $197.42 |
| 03/08/2006 | LIEN | 2004 Redemption Interest/Fee | $10.72 | $368.85 |
| 03/08/2006 | LIEN | 2003 Redemption Payment | $-184.14 | $358.13 |
| 03/08/2006 | LIEN | 2003 Redemption Interest/Fee | $27.44 | $542.27 |
| 03/08/2006 | LIEN | 2002 Redemption Payment | $-192.87 | $514.83 |
| 03/08/2006 | LIEN | 2002 Redemption Interest/Fee | $40.63 | $707.70 |
| 03/08/2006 | LIEN | 2001 Redemption Payment | $-215.35 | $667.07 |
| 03/08/2006 | LIEN | 2001 Redemption Interest/Fee | $61.05 | $882.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $821.37 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $623.95 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $779.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $773.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $612.96 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $463.24 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $614.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $610.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |