Tax Account 95-260-02-014
Owners
COVARRUBIAS MANUEL DEJESUS T
815 E 5TH ST
PUEBLO, CO 81001-3724
Account Summary
| Account ID | 95-260-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 N DALTON BROTHERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $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 | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $3.44 | $175.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $1.15 | $116.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $4.61 | $119.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $3.42 | $117.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.57 | $114.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $5.69 | $290.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $8.62 | $439.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $10.80 | $26.06 | $471.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $15.73 | $540.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $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 | $10.80 | $8.84 | $166.92 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | TORRES COVARRUBIAS MANUEL D J CASH | $-618.03 | $0.00 |
| 01/19/2026 | BILL | COVARRUBIAS MANUEL DEJESUS T | $618.03 | $618.03 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-175.09 | $0.57 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $3.44 | $175.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-115.79 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $115.79 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $1.15 | $116.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-119.52 | $0.29 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $119.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-58.69 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $58.69 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-58.69 | $58.83 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $117.52 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $3.42 | $117.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-57.03 | $0.14 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $57.17 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-57.60 | $57.31 |
| 03/20/2015 | INTEREST | 2014 Interest/Penalty | $0.57 | $114.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 07/31/2013 | LIEN | 2012 Redemption Payment | $-300.92 | $0.00 |
| 07/31/2013 | LIEN | 2012 Redemption Interest/Fee | $4.94 | $300.92 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-329.59 | $295.98 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $34.46 | $625.57 |
| 07/31/2013 | LIEN | 2010 Redemption Payment | $-540.76 | $591.11 |
| 07/31/2013 | LIEN | 2010 Redemption Interest/Fee | $96.36 | $1,131.87 |
| 07/31/2013 | LIEN | 2009 Redemption Payment | $-627.29 | $1,035.51 |
| 07/31/2013 | LIEN | 2009 Redemption Interest/Fee | $144.03 | $1,662.80 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $1,518.77 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $1,809.06 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $1,809.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $295.98 | $1,804.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $1,508.07 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-290.13 | $1,222.79 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $1,512.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.13 | $1,507.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $1,212.10 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $927.66 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $1,367.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $444.40 | $1,358.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $914.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-460.46 | $483.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $943.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.06 | $954.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $928.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $483.26 | $917.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-540.21 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $15.73 | $540.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 07/25/2006 | LIEN | 2004 Redemption Payment | $-180.00 | $197.42 |
| 07/25/2006 | LIEN | 2004 Redemption Interest/Fee | $19.29 | $377.42 |
| 07/25/2006 | LIEN | 2003 Redemption Payment | $-215.52 | $358.13 |
| 07/25/2006 | LIEN | 2003 Redemption Interest/Fee | $44.60 | $573.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $529.05 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $327.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $327.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-158.70 | $141.58 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $16.05 | $300.28 |
| 04/29/2003 | LIEN | 2000 Redemption Payment | $-179.84 | $284.23 |
| 04/29/2003 | LIEN | 2000 Redemption Interest/Fee | $37.39 | $464.07 |
| 04/29/2003 | LIEN | 1999 Redemption Payment | $-220.76 | $426.68 |
| 04/29/2003 | LIEN | 1999 Redemption Interest/Fee | $65.30 | $647.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $582.14 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $440.56 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $430.27 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $166.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $297.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |