Tax Account 05-231-18-007
Owners
HAGEWOOD QUENTIN M
2922 COLFAX AVE
PUEBLO, CO 81008-1207
Account Summary
| Account ID | 05-231-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.51 |
| Taxed incl Special Assessments | $1,455.51 |
| Paid | $1,455.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,455.51 | $0.00 | $0.00 | $1,455.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,540.14 | $0.00 | $0.00 | $1,540.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,557.60 | $0.00 | $0.00 | $1,557.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,480.16 | $0.00 | $0.00 | $1,480.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,527.40 | $0.00 | $0.00 | $1,527.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,400.10 | $0.00 | $42.01 | $1,442.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,400.40 | $0.00 | $0.00 | $1,400.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.66 | $0.00 | $0.00 | $914.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $923.80 | $0.00 | $0.00 | $923.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $912.48 | $0.00 | $0.00 | $912.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $909.06 | $0.00 | $0.00 | $909.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $943.86 | $0.00 | $0.00 | $943.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $945.96 | $0.00 | $0.00 | $945.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,080.19 | $0.00 | $0.00 | $1,080.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,044.14 | $0.00 | $0.00 | $1,044.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,268.68 | $0.00 | $0.00 | $1,268.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,495.26 | $0.00 | $0.00 | $1,495.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,258.04 | $0.00 | $0.00 | $1,258.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $995.40 | $0.00 | $0.00 | $995.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-727.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-727.76 | $727.75 |
| 01/19/2026 | BILL | HAGEWOOD QUENTIN M | $1,455.51 | $1,455.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-750.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $750.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-750.78 | $770.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,520.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,540.14 | $1,540.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-759.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $759.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $778.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-759.51 | $798.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,557.60 | $1,557.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.78 | $14.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.78 | $740.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,465.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.16 | $1,480.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $749.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $763.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $778.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,527.40 | $1,527.40 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,415.47 | $26.64 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $42.01 | $1,442.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,400.10 | $1,400.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-687.27 | $12.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-687.27 | $700.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,387.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,400.40 | $1,400.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-447.99 | $9.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $457.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-447.99 | $466.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.66 | $914.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $452.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.56 | $461.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $914.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.80 | $923.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-900.02 | $12.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $912.48 | $912.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-448.30 | $6.23 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $454.53 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-448.30 | $460.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.06 | $909.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $465.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.48 | $471.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $937.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $943.86 | $943.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $466.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-466.53 | $472.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $939.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $945.96 | $945.96 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-532.78 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.78 | $540.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $1,072.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.19 | $1,080.19 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-522.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.07 | $522.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,044.14 | $1,044.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.34 | $634.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,268.68 | $1,268.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $615.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.18 | $1,230.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-747.63 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-747.63 | $747.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,495.26 | $1,495.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $743.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,486.86 | $1,486.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $711.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,422.96 | $1,422.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-658.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-658.11 | $658.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,316.22 | $1,316.22 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,258.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,258.04 | $1,258.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-567.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-567.78 | $567.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,135.56 | $1,135.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.93 | $514.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,029.86 | $1,029.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-505.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-505.81 | $505.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,011.62 | $1,011.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.70 | $497.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $995.40 | $995.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-502.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-502.68 | $502.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,005.36 | $1,005.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $326.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.14 | $652.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $333.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $667.58 | $667.58 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.96 | $686.96 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.96 | $686.96 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $760.34 | $760.34 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $760.34 | $760.34 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-751.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $751.68 | $751.68 |