Tax Account 95-320-20-002
Owners
FUENTES JOE RUBEN/FUENTES SHARON A
998 E LONGSDALE DR
PUEBLO WEST, CO 81007-6546
Account Summary
| Account ID | 95-320-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 998 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,711.89 |
| Taxed incl Special Assessments | $3,711.89 |
| Paid | $3,711.89 |
| 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 | $3,711.89 | $0.00 | $0.00 | $3,711.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,015.42 | $0.00 | $0.00 | $3,015.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,834.32 | $0.00 | $0.00 | $3,834.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,331.36 | $0.00 | $0.00 | $3,331.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,406.62 | $0.00 | $0.00 | $3,406.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $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 | $1.44 | $145.52 | $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 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $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 | 50.37 | 50.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,855.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,855.95 | $1,855.94 |
| 01/19/2026 | BILL | FUENTES JOE RUBEN/FUENTES SHARON A | $3,711.89 | $3,711.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $1,483.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $1,507.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.29 | $1,532.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,015.42 | $3,015.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.74 | $24.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,917.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.74 | $1,941.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,834.32 | $3,834.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $1,645.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $1,665.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.19 | $1,686.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,331.36 | $3,331.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,365.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.98 | $3,365.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,406.62 | $3,406.62 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.10 | $300.10 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $298.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.46 | $538.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-546.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.78 | $546.78 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-145.52 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $1.44 | $145.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |