Tax Account 05-070-43-009
Owners
CYESTER CAROL M
593 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2711
Account Summary
| Account ID | 05-070-43-009 |
|---|---|
| Account Type | Real Estate |
| Location | 595 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.63 |
| Taxed incl Special Assessments | $1,881.63 |
| Paid | $1,900.45 |
| 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 | $1,881.63 | $0.00 | $18.82 | $1,900.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,093.68 | $0.00 | $0.00 | $2,093.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,118.72 | $0.00 | $0.00 | $2,118.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,077.94 | $0.00 | $0.00 | $2,077.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.26 | $0.00 | $0.00 | $1,956.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,713.78 | $0.00 | $0.00 | $1,713.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,715.86 | $0.00 | $0.00 | $1,715.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,593.28 | $0.00 | $0.00 | $1,593.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,348.33 | $0.00 | $0.00 | $1,348.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,335.94 | $0.00 | $0.00 | $1,335.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $16.20 | $10.10 | $194.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | CAROL MAY CYESTER ESTATE CHECK 00104 C AD | $-959.63 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $18.82 | $959.63 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002722 | $-940.82 | $940.81 |
| 01/19/2026 | BILL | CYESTER CAROL M | $1,881.63 | $1,881.63 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.02 | $33.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.68 | $2,093.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.66 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,085.06 | $33.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,118.72 | $2,118.72 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.38 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,050.56 | $27.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,077.94 | $2,077.94 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.38 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,103.28 | $27.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,130.66 | $2,130.66 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.94 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $1,936.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,931.10 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,931.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,956.26 | $1,956.26 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-845.95 | $10.94 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $856.89 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-845.95 | $867.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,713.78 | $1,713.78 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,693.98 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-21.88 | $1,693.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,715.86 | $1,715.86 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-796.45 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $796.45 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $803.32 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-796.45 | $810.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,606.64 | $1,606.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-789.77 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $789.77 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-789.77 | $796.64 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,586.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.28 | $1,593.28 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-629.94 | $5.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-629.94 | $635.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $1,265.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,270.84 | $1,270.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-625.82 | $5.48 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-625.82 | $631.30 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,257.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.60 | $1,262.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-668.34 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.34 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-668.34 | $674.16 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,342.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,348.33 | $1,348.33 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-667.97 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-667.97 | $667.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.94 | $1,335.94 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-736.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-736.04 | $736.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.08 | $1,472.08 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,483.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,483.90 | $1,483.90 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,498.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,521.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/13/1999 | LIEN | 1998 Redemption Payment | $-179.45 | $0.00 |
| 08/13/1999 | LIEN | 1998 Redemption Interest/Fee | $6.07 | $179.45 |
| 08/13/1999 | LIEN | 1997 Redemption Payment | $-231.18 | $173.38 |
| 08/13/1999 | LIEN | 1997 Redemption Interest/Fee | $32.50 | $404.56 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $372.06 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $540.44 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $537.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $363.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $198.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $377.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $393.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $377.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $198.68 | $367.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |