Tax Account 06-021-06-025
Owners
HAMILTON RUSSELL W/HAMILTON SHARON R
908 N DURANGO DR
PUEBLO WEST, CO 81007-2193
Account Summary
| Account ID | 06-021-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 70 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $646.15 |
| Taxed incl Special Assessments | $646.15 |
| Paid | $648.99 |
| 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 | $646.15 | $0.00 | $2.84 | $648.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.26 | $0.00 | $28.68 | $984.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,722.06 | $0.00 | $0.00 | $1,722.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,725.10 | $0.00 | $0.00 | $1,725.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,727.96 | $0.00 | $0.00 | $1,727.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,713.50 | $0.00 | $0.00 | $1,713.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,714.86 | $0.00 | $51.44 | $1,766.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,703.66 | $0.00 | $0.00 | $1,703.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,711.62 | $0.00 | $34.23 | $1,745.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.10 | $0.00 | $0.00 | $1,723.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,765.08 | $0.00 | $52.95 | $1,818.03 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | HAMILTON RUSSELL W/HAMILTON SHARON R PAYIT PAID BY PAYMENT PROVIDER API | $-144.89 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $2.84 | $144.89 |
| 07/14/2026 | PAYMENT | HAMILTON RUSSELL W/HAMILTON SHARON R SYS PAYMENT REAPPLY DUE TO CORRECTION | $-504.10 | $142.05 |
| 07/14/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $-362.04 | $646.15 |
| 07/14/2026 | ADJUSTMENT | HAMILTON RUSSELL W/HAMILTON SHARON R SYS VOIDED PAYMENT: 7429682. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $504.10 | $1,008.19 |
| 02/28/2026 | PAYMENT | HAMILTON RUSSELL W/HAMILTON SHARON R PAYIT PAID BY PAYMENT PROVIDER API | $-504.10 | $504.09 |
| 01/19/2026 | BILL | HAMILTON RUSSELL W/HAMILTON SHARON R | $1,008.19 | $1,008.19 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $942.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $945.26 | $945.26 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-981.71 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.23 | $981.71 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $28.68 | $984.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.26 | $956.26 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,721.28 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $1,721.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.80 | $1,726.80 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,716.54 | $5.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,722.06 | $1,722.06 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,717.48 | $5.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,723.00 | $1,723.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,719.58 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $1,719.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,725.10 | $1,725.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.88 | $4.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,727.96 | $1,727.96 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,709.42 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $1,709.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,713.50 | $1,713.50 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.10 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $1,762.10 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $51.44 | $1,766.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,714.86 | $1,714.86 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,699.58 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $1,699.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,703.66 | $1,703.66 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,741.69 | $4.16 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $34.23 | $1,745.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,711.62 | $1,711.62 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,706.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,706.58 | $1,706.58 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,723.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,723.10 | $1,723.10 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,737.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,737.56 | $1,737.56 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,738.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,738.24 | $1,738.24 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,818.03 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $52.95 | $1,818.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,765.08 | $1,765.08 |