Tax Account 95-290-01-013
Owners
LOYA MIGUEL J
985 E JAROSO DR
PUEBLO WEST, CO 81007-6553
Account Summary
| Account ID | 95-290-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 985 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,896.14 |
| Taxed incl Special Assessments | $4,896.14 |
| Paid | $4,920.62 |
| 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 | $4,896.14 | $0.00 | $24.48 | $4,920.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,248.12 | $0.00 | $0.00 | $3,248.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $938.20 | $0.00 | $0.00 | $938.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $3.45 | $348.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.52 | $0.00 | $0.00 | $660.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $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 | $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 | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | LOYA MIGUEL J PAYIT PAID BY PAYMENT PROVIDER API | $-2,472.55 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $24.48 | $2,472.55 |
| 02/11/2026 | PAYMENT | LOYA MIGUEL J CASH | $-2,448.07 | $2,448.07 |
| 01/19/2026 | BILL | LOYA MIGUEL J | $4,896.14 | $4,896.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-49.48 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,198.64 | $49.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,248.12 | $3,248.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $4.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $938.20 | $938.20 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $392.04 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $390.77 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $353.62 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-347.36 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $347.36 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $348.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $172.39 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $172.80 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-172.39 | $173.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $170.94 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $171.35 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $171.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $0.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $256.74 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $512.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-330.26 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-330.26 | $330.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.52 | $660.52 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-333.03 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.03 | $333.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.06 | $666.06 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 06/12/2007 | 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 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $0.00 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $69.72 | $69.72 |