Tax Account 05-070-18-030
Owners
KOEUT ALEX HUY
37 S HIDEAWAY LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 684 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,164.82 |
| Taxed incl Special Assessments | $3,164.82 |
| Paid | $3,164.82 |
| 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 | $3,164.82 | $0.00 | $0.00 | $3,164.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $10.00 | $33.26 | $331.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $171.68 | $0.00 | $5.15 | $176.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $171.30 | $0.00 | $0.00 | $171.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,582.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,582.41 | $1,582.41 |
| 01/19/2026 | BILL | KOEUT ALEX HUY | $3,164.82 | $3,164.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $1,302.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.57 | $1,323.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $2,625.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,646.38 | $2,646.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-580.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $580.46 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-580.46 | $590.96 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $1,171.42 |
| 03/01/2024 | LIEN | 2022 Redemption Payment | $-350.58 | $1,181.92 |
| 03/01/2024 | LIEN | 2022 Redemption Interest/Fee | $27.21 | $1,532.50 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-320.36 | $1,505.29 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,825.65 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-0.98 | $1,835.65 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,836.63 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $33.26 | $1,826.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.92 | $1,793.37 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $323.37 | $611.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-294.83 | $0.95 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-176.27 | $0.56 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $5.15 | $176.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $171.68 | $171.68 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-170.76 | $0.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $171.30 | $171.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-57.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $57.14 | $57.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.40 | $107.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.12 | $103.12 |