Tax Account 95-330-10-005
Owners
OLTIVEROS ADOLFO
672 N CENTURY DR
PUEBLO WEST, CO 81007-2325
Account Summary
| Account ID | 95-330-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 672 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.15 |
| Taxed incl Special Assessments | $2,960.15 |
| Paid | $2,960.15 |
| 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 | $2,960.15 | $0.00 | $0.00 | $2,960.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,638.36 | $0.00 | $0.00 | $2,638.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,668.68 | $0.00 | $0.00 | $2,668.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.22 | $0.00 | $0.00 | $2,425.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.58 | $0.00 | $0.00 | $2,486.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,122.44 | $0.00 | $0.00 | $2,122.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,116.56 | $0.00 | $0.00 | $2,116.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,864.20 | $0.00 | $0.00 | $1,864.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $32.44 | $303.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $60.80 | $330.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $127.51 | $508.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $32.17 | $578.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.00 | $18.77 | $565.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $5.45 | $550.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,480.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,480.08 | $1,480.07 |
| 01/19/2026 | BILL | OLTIVEROS ADOLFO | $2,960.15 | $2,960.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $1,298.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $1,319.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.62 | $1,339.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,638.36 | $2,638.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,313.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,334.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.78 | $1,354.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,668.68 | $2,668.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.64 | $15.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.64 | $1,212.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $2,409.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,425.22 | $2,425.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $15.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $1,243.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,259.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,486.58 | $2,486.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,047.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,061.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.61 | $1,074.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,122.44 | $2,122.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,044.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,058.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.67 | $1,071.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,116.56 | $2,116.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-919.09 | $11.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $930.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-919.09 | $942.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,861.94 | $1,861.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-920.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $920.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-920.22 | $932.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $1,852.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,864.20 | $1,864.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-524.54 | $4.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-524.54 | $529.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $1,053.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,058.14 | $1,058.14 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $1.22 |
| 04/18/2016 | PAYMENT | 2014 - Bill Payment | $-303.24 | $142.00 |
| 04/18/2016 | PAYMENT | 2014 - Bill Payment | $-0.72 | $445.24 |
| 04/18/2016 | PAYMENT | 2013 - Bill Payment | $-0.78 | $445.96 |
| 04/18/2016 | PAYMENT | 2013 - Bill Payment | $-329.76 | $446.74 |
| 04/18/2016 | PAYMENT | 2012 - Bill Payment | $-1.16 | $776.50 |
| 04/18/2016 | PAYMENT | 2012 - Bill Payment | $-497.21 | $777.66 |
| 04/18/2016 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,274.87 |
| 04/18/2016 | INTEREST | 2014 Interest/Penalty | $32.44 | $1,284.87 |
| 04/18/2016 | LIEN | 2014 County Held Redemption Payment | $-21.57 | $1,252.43 |
| 04/18/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $21.57 | $1,274.00 |
| 04/18/2016 | INTEREST | 2013 Interest/Penalty | $60.80 | $1,252.43 |
| 04/18/2016 | LIEN | 2013 County Held Redemption Payment | $-50.01 | $1,191.63 |
| 04/18/2016 | LIEN | 2013 County Held Redemption Interest/Fee | $50.01 | $1,241.64 |
| 04/18/2016 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,191.63 |
| 04/18/2016 | INTEREST | 2012 Interest/Penalty | $127.51 | $1,181.63 |
| 04/18/2016 | LIEN | 2012 County Held Redemption Payment | $-112.26 | $1,054.12 |
| 04/18/2016 | LIEN | 2012 County Held Redemption Interest/Fee | $112.26 | $1,166.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.00 | $1,054.12 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $912.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $912.12 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $640.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $640.60 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $370.86 |
| 07/09/2013 | LIEN | 2011 Redemption Payment | $-428.54 | $370.86 |
| 07/09/2013 | LIEN | 2011 Redemption Interest/Fee | $38.99 | $799.40 |
| 07/09/2013 | LIEN | 2010 Redemption Payment | $-669.15 | $760.41 |
| 07/09/2013 | LIEN | 2010 Redemption Interest/Fee | $111.60 | $1,429.56 |
| 07/09/2013 | LIEN | 2009 Redemption Payment | $-764.83 | $1,317.96 |
| 07/09/2013 | LIEN | 2009 Redemption Interest/Fee | $174.42 | $2,082.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,908.37 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $1,537.51 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,922.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,907.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,517.72 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $1,147.96 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $1,700.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $1,679.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $1,121.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $590.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $600.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,168.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,136.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $590.41 | $1,126.65 |
| 01/14/2010 | LIEN | 2008 Redemption Payment | $-320.77 | $536.24 |
| 01/14/2010 | LIEN | 2008 Redemption Interest/Fee | $17.13 | $857.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $839.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-281.64 | $303.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $585.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $595.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.77 | $585.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $303.64 | $566.51 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $262.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-550.19 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $5.45 | $550.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | 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 |