Tax Account 06-033-10-006
Owners
HERNANDEZ ROSITA
PO BOX 7051
PUEBLO WEST, CO 81007-0051
Account Summary
| Account ID | 06-033-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 162 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.76 |
| Taxed incl Special Assessments | $2,251.76 |
| Paid | $2,251.76 |
| 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 | $2,251.76 | $0.00 | $0.00 | $2,251.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,009.58 | $0.00 | $0.00 | $2,009.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,033.66 | $0.00 | $0.00 | $2,033.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,734.88 | $0.00 | $0.00 | $1,734.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.72 | $0.00 | $0.00 | $1,778.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,457.04 | $0.00 | $0.00 | $1,457.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,452.28 | $0.00 | $0.00 | $1,452.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.90 | $0.00 | $0.00 | $1,264.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.92 | $0.00 | $0.00 | $1,230.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,220.68 | $0.00 | $0.00 | $1,220.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,131.98 | $0.00 | $0.00 | $1,131.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.92 | $0.00 | $0.00 | $1,212.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.76 | $0.00 | $0.00 | $1,201.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,255.70 | $0.00 | $0.00 | $1,255.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,207.48 | $0.00 | $0.00 | $1,207.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,202.64 | $10.00 | $30.07 | $1,242.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,164.34 | $0.00 | $58.22 | $1,222.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,160.58 | $0.00 | $0.00 | $1,160.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,154.46 | $0.00 | $0.00 | $1,154.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,081.60 | $0.00 | $0.00 | $1,081.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $440.74 | $0.00 | $0.00 | $440.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $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 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,125.88 | $0.00 |
| 03/04/2026 | PAYMENT | LOANCARE CHECK 5010254869 M KW | $-1,125.88 | $1,125.88 |
| 01/19/2026 | Bill | HERNANDEZ ROSITA | $2,251.76 | $2,251.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $988.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.53 | $1,004.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $1,993.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,009.58 | $2,009.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,000.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.57 | $1,016.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $2,017.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,033.66 | $2,033.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $856.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $867.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,723.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,734.88 | $1,734.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $889.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $900.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,778.72 | $1,778.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.18 | $9.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $728.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-719.18 | $737.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,457.04 | $1,457.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.80 | $9.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $726.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.80 | $735.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.28 | $1,452.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.62 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $631.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.62 | $639.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.36 | $1,263.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.39 | $8.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.39 | $632.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $1,256.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.90 | $1,264.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $610.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.19 | $615.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $1,225.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,230.92 | $1,230.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-605.07 | $5.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-605.07 | $610.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,215.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,220.68 | $1,220.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $561.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.11 | $565.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,127.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.98 | $1,131.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-557.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $557.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-557.45 | $562.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,119.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,124.66 | $1,124.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $601.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.22 | $606.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $1,207.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.92 | $1,212.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.88 | $600.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.76 | $1,201.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.22 | $1,283.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $644.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $654.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,308.60 | $1,308.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.85 | $627.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,255.70 | $1,255.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-603.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.74 | $603.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,207.48 | $1,207.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $611.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,222.44 | $1,222.44 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-665.30 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $19.91 | $665.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $645.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-631.39 | $655.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,286.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.07 | $1,276.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $645.39 | $1,246.71 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.64 | $1,202.64 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,245.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,245.52 | $1,245.52 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.56 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $58.22 | $1,222.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,164.34 | $1,164.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-580.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-580.29 | $580.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,160.58 | $1,160.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-577.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,154.38 | $1,154.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $565.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $577.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,154.46 | $1,154.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-540.80 | $540.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,081.60 | $1,081.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-220.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-220.37 | $220.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $440.74 | $440.74 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-27.42 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-27.42 | $27.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.84 | $54.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |