Tax Account 95-300-05-016
Owners
FRESQUEZ JACQUELINE R
934 N CIMARRON DR
PUEBLO WEST, CO 81007-2179
CARRERA AARON M
Account Summary
| Account ID | 95-300-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 934 N CIMARRON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.73 |
| Taxed incl Special Assessments | $2,246.73 |
| Paid | $2,246.73 |
| 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 | $2,246.73 | $0.00 | $0.00 | $2,246.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,098.68 | $0.00 | $0.00 | $2,098.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,122.78 | $0.00 | $0.00 | $2,122.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,702.76 | $0.00 | $0.00 | $1,702.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,745.70 | $0.00 | $0.00 | $1,745.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,360.86 | $0.00 | $0.00 | $1,360.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,196.22 | $0.00 | $0.00 | $1,196.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,107.22 | $0.00 | $0.00 | $1,107.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.46 | $0.00 | $0.00 | $1,039.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.72 | $0.00 | $0.00 | $1,032.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.35 | $0.00 | $0.00 | $1,082.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $23.29 | $605.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $12.60 | $264.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $1.61 | $162.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $1.01 | $101.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 30.91 | 31.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,123.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,123.37 | $1,123.36 |
| 01/19/2026 | BILL | FRESQUEZ JACQUELINE R | $2,246.73 | $2,246.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $16.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,049.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $1,066.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,098.68 | $2,098.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $16.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $1,061.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $2,105.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,122.78 | $2,122.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $840.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $851.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $1,691.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,702.76 | $1,702.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-861.64 | $11.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $872.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-861.64 | $884.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,745.70 | $1,745.70 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $671.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.70 | $680.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $1,352.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,360.86 | $1,360.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $669.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.99 | $687.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,357.44 | $1,357.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $7.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.76 | $597.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $1,187.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.76 | $1,194.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $590.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-590.49 | $598.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $1,188.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,196.22 | $1,196.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-553.47 | $4.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $558.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-553.47 | $563.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,116.50 | $1,116.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-548.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $548.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-548.83 | $553.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,102.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,107.22 | $1,107.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-515.25 | $4.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-515.25 | $519.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,034.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,039.46 | $1,039.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-511.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $511.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-511.88 | $516.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $1,028.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,032.72 | $1,032.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $541.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,077.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.35 | $1,082.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $536.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.40 | $1,072.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-568.43 | $568.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,136.86 | $1,136.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-605.57 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $23.29 | $605.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-264.62 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $264.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $249.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-169.75 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $169.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-162.19 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $1.61 | $162.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-101.83 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $1.01 | $101.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |