Tax Account 06-033-08-003
Owners
HESTER MICHAEL C/DEBOTH PAMELA M
163 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 06-033-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 163 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,137.85 |
| Taxed incl Special Assessments | $3,137.85 |
| Paid | $3,137.85 |
| 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 | $3,137.85 | $0.00 | $0.00 | $3,137.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,654.38 | $0.00 | $0.00 | $2,654.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,685.88 | $0.00 | $0.00 | $2,685.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,327.90 | $0.00 | $0.00 | $2,327.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,386.64 | $0.00 | $0.00 | $2,386.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,089.36 | $0.00 | $0.00 | $2,089.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,082.86 | $0.00 | $0.00 | $2,082.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,810.86 | $0.00 | $0.00 | $1,810.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,813.06 | $0.00 | $0.00 | $1,813.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,562.08 | $0.00 | $0.00 | $1,562.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,549.08 | $0.00 | $0.00 | $1,549.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,441.92 | $0.00 | $0.00 | $1,441.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.42 | $0.00 | $0.00 | $1,213.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.92 | $0.00 | $0.00 | $1,404.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,268.82 | $0.00 | $0.00 | $1,268.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,217.22 | $0.00 | $0.00 | $1,217.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,210.72 | $0.00 | $0.00 | $1,210.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $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 | $374.60 | $0.00 | $3.77 | $378.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 218.92 | 248.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,568.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,568.93 | $1,568.92 |
| 01/19/2026 | Bill | HESTER MICHAEL C/DEBOTH PAMELA M | $3,137.85 | $3,137.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $1,327.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $1,347.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,654.38 | $2,654.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,322.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $1,342.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $2,665.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,685.88 | $2,685.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.61 | $15.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,163.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.61 | $1,179.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.90 | $2,327.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,177.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $1,193.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $2,371.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,386.64 | $2,386.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $1,031.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $1,044.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $2,075.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,089.36 | $2,089.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.04 | $13.39 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.04 | $1,041.43 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.39 | $2,069.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,082.86 | $2,082.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-893.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $893.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $905.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-893.87 | $916.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,810.86 | $1,810.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.97 | $11.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.97 | $906.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $1,801.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,813.06 | $1,813.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $774.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $781.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.36 | $787.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,562.08 | $1,562.08 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,535.72 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $1,535.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,549.08 | $1,549.08 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,429.48 | $12.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,441.92 | $1,441.92 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,202.90 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $1,202.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.42 | $1,213.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $648.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.88 | $654.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.96 | $1,296.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.36 | $630.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.72 | $1,260.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-702.46 | $702.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.92 | $1,404.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-355.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-355.39 | $355.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.78 | $710.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-360.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $721.76 | $721.76 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-666.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.96 | $666.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,282.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,282.68 | $1,282.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $669.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.70 | $1,316.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-678.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-678.65 | $678.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.30 | $1,357.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $634.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,268.82 | $1,268.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-608.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-608.61 | $608.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,217.22 | $1,217.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-605.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-605.36 | $605.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,210.72 | $1,210.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-601.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-601.01 | $601.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,202.02 | $1,202.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-613.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-613.01 | $613.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,226.02 | $1,226.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-617.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-617.25 | $617.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,234.50 | $1,234.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-248.92 | $129.45 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $378.37 |
| 07/19/1994 | LIEN | 1992 Redemption Payment | $-161.94 | $374.60 |
| 07/19/1994 | LIEN | 1992 Redemption Interest/Fee | $14.72 | $536.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.60 | $521.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |