Tax Account 95-300-07-028
Owners
PARDO RODRIGUEZ JAVIER/LOPEZ RAMOS YARITZA
707 E MARIGOLD DR
PUEBLO WEST, CO 81007-6516
Account Summary
| Account ID | 95-300-07-028 |
|---|---|
| Account Type | Real Estate |
| Location | 707 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,780.03 |
| Taxed incl Special Assessments | $2,780.03 |
| Paid | $2,780.03 |
| 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 | $2,780.03 | $0.00 | $0.00 | $2,780.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,628.34 | $0.00 | $0.00 | $2,628.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,166.34 | $0.00 | $0.00 | $2,166.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.76 | $0.00 | $0.00 | $1,696.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,402.92 | $0.00 | $0.00 | $1,402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,399.00 | $0.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,224.14 | $0.00 | $0.00 | $1,224.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,156.88 | $10.00 | $69.41 | $1,236.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,147.26 | $0.00 | $22.95 | $1,170.21 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,068.68 | $0.00 | $0.00 | $1,068.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,112.73 | $0.00 | $0.00 | $1,112.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,102.52 | $0.00 | $0.00 | $1,102.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.46 | $0.00 | $0.00 | $1,187.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,200.06 | $0.00 | $0.00 | $1,200.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $0.00 | $100.82 | $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 | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,390.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,390.02 | $1,390.01 |
| 01/19/2026 | BILL | PARDO RODRIGUEZ JAVIER/LOPEZ RAMOS YARITZA | $2,780.03 | $2,780.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.68 | $20.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $1,314.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.68 | $1,334.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,628.34 | $2,628.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.01 | $17.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.01 | $1,083.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $2,149.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,166.34 | $2,166.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $11.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $848.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,685.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,696.76 | $1,696.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $858.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $869.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,728.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $8.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $701.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $710.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,402.92 | $1,402.92 |
| 01/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,381.02 | $0.00 |
| 01/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $1,381.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.00 | $1,399.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,207.06 | $15.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.66 | $1,222.66 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,208.54 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $1,208.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,224.14 | $1,224.14 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-1,289.62 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $41.33 | $1,289.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,248.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,215.80 | $1,258.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $2,474.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,484.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $69.41 | $2,474.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,248.29 | $2,405.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,156.88 | $1,156.88 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.11 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,160.11 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $22.95 | $1,170.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,147.26 | $1,147.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.19 | $4.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.19 | $537.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,071.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,075.66 | $1,075.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-529.70 | $4.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-529.70 | $534.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,064.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,068.68 | $1,068.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-551.56 | $4.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $556.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.56 | $561.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,112.73 | $1,112.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-551.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-551.26 | $551.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,102.52 | $1,102.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-593.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.73 | $593.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,187.46 | $1,187.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-590.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-590.91 | $590.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,181.82 | $1,181.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-600.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-600.03 | $600.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,200.06 | $1,200.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-382.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-382.36 | $382.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $764.72 | $764.72 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |