Tax Account 95-290-01-010
Owners
ANTUNEZ KEVIN
895 E JAROSO DR
PUEBLO WEST, CO 81007-6553
Account Summary
| Account ID | 95-290-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 895 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,134.05 |
| Taxed incl Special Assessments | $3,134.05 |
| Paid | $3,134.05 |
| 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 | $3,134.05 | $0.00 | $0.00 | $3,134.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,727.46 | $0.00 | $0.00 | $2,727.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,284.74 | $0.00 | $0.00 | $2,284.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,342.62 | $0.00 | $0.00 | $2,342.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,162.50 | $0.00 | $0.00 | $2,162.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,156.42 | $0.00 | $0.00 | $2,156.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,939.64 | $0.00 | $0.00 | $1,939.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,941.98 | $0.00 | $0.00 | $1,941.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,833.28 | $0.00 | $0.00 | $1,833.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,818.04 | $0.00 | $0.00 | $1,818.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,684.58 | $0.00 | $0.00 | $1,684.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,673.66 | $0.00 | $0.00 | $1,673.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,688.16 | $0.00 | $0.00 | $1,688.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,672.64 | $0.00 | $0.00 | $1,672.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.18 | $0.00 | $0.00 | $1,766.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,791.46 | $0.00 | $0.00 | $1,791.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $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 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.72 | $72.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.39 | $78.89 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,567.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,567.03 | $1,567.02 |
| 01/19/2026 | BILL | ANTUNEZ KEVIN | $3,134.05 | $3,134.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $1,342.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.56 | $1,363.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $2,706.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,727.46 | $2,727.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $1,358.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $1,379.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $2,737.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,758.82 | $2,758.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.32 | $15.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.32 | $1,142.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $2,269.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,284.74 | $2,284.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $15.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $1,171.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.26 | $1,186.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,342.62 | $2,342.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $13.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,081.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.39 | $1,095.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,162.50 | $2,162.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.35 | $13.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,078.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.35 | $1,092.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,156.42 | $2,156.42 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-957.44 | $12.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $969.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-957.44 | $982.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,939.64 | $1,939.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-958.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $958.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $970.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-958.61 | $983.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,941.98 | $1,941.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-908.80 | $7.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $916.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-908.80 | $924.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,833.28 | $1,833.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-901.18 | $7.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $909.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-901.18 | $916.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,818.04 | $1,818.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.03 | $7.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-835.03 | $842.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,677.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,684.58 | $1,684.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-829.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $829.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-829.57 | $836.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,666.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,673.66 | $1,673.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-836.79 | $7.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $844.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-836.79 | $851.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,688.16 | $1,688.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-836.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-836.32 | $836.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,672.64 | $1,672.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-883.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.09 | $883.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,766.18 | $1,766.18 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-890.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-890.25 | $890.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.50 | $1,780.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-882.11 | $882.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,764.22 | $1,764.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-895.73 | $895.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,791.46 | $1,791.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,690.20 | $1,690.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-94.88 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $94.88 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-36.83 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $36.83 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-39.64 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $0.39 | $39.64 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $39.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |