Tax Account 95-320-20-017
Owners
FUENTES ACOSTA JAVIER EDUARDO
833 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
GARCIA ESTHER
Account Summary
| Account ID | 95-320-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 833 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,149.92 |
| Taxed incl Special Assessments | $3,149.92 |
| Paid | $3,165.67 |
| 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 | $3,149.92 | $0.00 | $15.75 | $3,165.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,717.46 | $0.00 | $0.00 | $2,717.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,748.68 | $0.00 | $0.00 | $2,748.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,287.26 | $0.00 | $11.44 | $2,298.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,344.64 | $0.00 | $0.00 | $2,344.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,153.50 | $0.00 | $0.00 | $2,153.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,148.42 | $0.00 | $21.49 | $2,169.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,682.98 | $0.00 | $16.83 | $1,699.81 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,685.02 | $0.00 | $0.00 | $1,685.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.98 | $0.00 | $0.00 | $1,559.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,430.80 | $0.00 | $0.00 | $1,430.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,421.54 | $0.00 | $0.00 | $1,421.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,457.26 | $0.00 | $0.00 | $1,457.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,590.60 | $0.00 | $0.00 | $1,590.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,555.50 | $0.00 | $0.00 | $1,555.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $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 | $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 | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FUENTES JAVIER E CHECK 1207 L-2 C*TR | $-1,590.71 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $15.75 | $1,590.71 |
| 02/26/2026 | PAYMENT | FUENTES ACOSTA JAVIER EDUARDO CHECK 1191 | $-1,574.96 | $1,574.96 |
| 01/19/2026 | BILL | FUENTES ACOSTA JAVIER EDUARDO | $3,149.92 | $3,149.92 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $21.10 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,358.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $1,379.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,717.46 | $2,717.46 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,353.24 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,374.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $1,395.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,748.68 | $2,748.68 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.85 | $15.22 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $11.44 | $1,155.07 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,143.63 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.56 | $1,158.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,287.26 | $2,287.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,314.50 | $30.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,344.64 | $2,344.64 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.62 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,125.88 | $27.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,153.50 | $2,153.50 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.61 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.09 | $1,081.61 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $21.49 | $1,095.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $1,074.21 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.40 | $1,088.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,148.42 | $2,148.42 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-847.37 | $10.95 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $16.83 | $858.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-830.75 | $841.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,672.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,682.98 | $1,682.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-831.77 | $10.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-831.77 | $842.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $1,674.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,685.02 | $1,685.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-773.32 | $6.67 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $779.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-773.32 | $786.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,559.98 | $1,559.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-766.83 | $6.67 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.50 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-766.83 | $780.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,547.00 | $1,547.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-709.23 | $6.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-709.23 | $715.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $1,424.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,430.80 | $1,430.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-704.60 | $6.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $710.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-704.60 | $716.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,421.54 | $1,421.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-729.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $729.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $735.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-729.04 | $741.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,470.78 | $1,470.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $728.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,457.26 | $1,457.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.22 | $773.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,546.44 | $1,546.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $783.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.42 | $1,566.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-795.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-795.30 | $795.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,590.60 | $1,590.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-777.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-777.75 | $777.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,555.50 | $1,555.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-747.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-747.88 | $747.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,495.76 | $1,495.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |