Tax Account 06-053-04-002
Owners
HINSCH MICHAEL RAY
241 S CAMINO DE LOS RANCHOS DR
PUEBLO WEST, CO 81007
HINSCH LEIGHANN FRENCH
Account Summary
| Account ID | 06-053-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 241 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,338.39 |
| Taxed incl Special Assessments | $4,338.39 |
| Paid | $4,425.16 |
| 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 | $4,338.39 | $0.00 | $86.77 | $4,425.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,347.50 | $10.00 | $217.38 | $4,574.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,398.52 | $0.00 | $43.99 | $4,442.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,815.92 | $0.00 | $0.00 | $3,815.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,503.46 | $0.00 | $0.00 | $3,503.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,565.36 | $0.00 | $0.00 | $2,565.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,314.08 | $0.00 | $0.00 | $2,314.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,316.88 | $0.00 | $0.00 | $2,316.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,382.38 | $0.00 | $0.00 | $2,382.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,362.58 | $0.00 | $0.00 | $2,362.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,310.68 | $0.00 | $0.00 | $2,310.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,394.44 | $0.00 | $0.00 | $2,394.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,584.40 | $0.00 | $0.00 | $2,584.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,560.66 | $0.00 | $0.00 | $2,560.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,735.38 | $0.00 | $0.00 | $2,735.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,758.12 | $0.00 | $0.00 | $2,758.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,798.18 | $0.00 | $0.00 | $2,798.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,841.36 | $0.00 | $0.00 | $2,841.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,052.48 | $0.00 | $0.00 | $2,052.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,053.16 | $0.00 | $0.00 | $2,053.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,019.90 | $0.00 | $0.00 | $2,019.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,148.24 | $0.00 | $0.00 | $2,148.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,008.22 | $0.00 | $0.00 | $2,008.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,393.70 | $0.00 | $0.00 | $2,393.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,380.92 | $0.00 | $0.00 | $2,380.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,916.00 | $0.00 | $0.00 | $1,916.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,954.28 | $0.00 | $19.54 | $1,973.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,833.78 | $0.00 | $91.69 | $1,925.47 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,045.20 | $0.00 | $0.00 | $2,045.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,045.20 | $0.00 | $0.00 | $2,045.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,127.48 | $0.00 | $0.00 | $2,127.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $10.00 | $13.15 | $262.27 | $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 | 59.58 | 60.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052627 C KW .01 FRM PC | $-4,425.16 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $86.77 | $4,425.16 |
| 01/19/2026 | BILL | LEWIS FAMILY TRUST | $4,338.39 | $4,338.39 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-67.77 | $0.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $67.77 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,497.11 | $77.77 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $217.38 | $4,574.88 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,357.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,347.50 | $4,347.50 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,210.33 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.92 | $2,210.33 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $43.99 | $2,243.25 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-32.27 | $2,199.26 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.99 | $2,231.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,398.52 | $4,398.52 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.83 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $1,882.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.83 | $1,907.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $3,790.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,815.92 | $3,815.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.21 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $1,729.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.21 | $1,751.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $3,480.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,503.46 | $3,503.46 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.23 | $16.45 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,282.68 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.23 | $1,299.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,565.36 | $2,565.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.69 | $16.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $1,279.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.69 | $1,295.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,558.28 | $2,558.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.27 | $14.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $1,157.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.27 | $1,171.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,314.08 | $2,314.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.67 | $14.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $1,158.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.67 | $1,173.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,316.88 | $2,316.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.19 | $1,181.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.00 | $1,191.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.19 | $2,372.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,382.38 | $2,382.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,171.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.19 | $1,171.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.19 | $1,181.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,171.10 | $1,191.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,362.58 | $2,362.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,145.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.38 | $1,155.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $2,300.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,310.68 | $2,310.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.83 | $10.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,186.83 | $1,197.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $2,384.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,394.44 | $2,394.44 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,562.08 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-22.32 | $2,562.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,584.40 | $2,584.40 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.33 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.33 | $1,280.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,560.66 | $2,560.66 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.69 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.69 | $1,367.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,735.38 | $2,735.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.06 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,379.06 | $1,379.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,758.12 | $2,758.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.09 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.09 | $1,399.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,798.18 | $2,798.18 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.68 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,420.68 | $1,420.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,841.36 | $2,841.36 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $1,067.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,134.46 | $2,134.46 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.24 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.24 | $1,026.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,052.48 | $2,052.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.58 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.58 | $1,026.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,053.16 | $2,053.16 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,009.95 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,009.95 | $1,009.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,019.90 | $2,019.90 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.12 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.12 | $1,074.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,148.24 | $2,148.24 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.11 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.11 | $1,004.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,008.22 | $2,008.22 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,393.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,393.70 | $2,393.70 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,190.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,190.46 | $1,190.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,380.92 | $2,380.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-958.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-958.00 | $958.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,916.00 | $1,916.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,973.82 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $19.54 | $1,973.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,954.28 | $1,954.28 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,925.47 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $91.69 | $1,925.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,833.78 | $1,833.78 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-914.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-914.54 | $914.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,829.08 | $1,829.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,045.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,045.20 | $2,045.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,045.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,045.20 | $2,045.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,127.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,127.48 | $2,127.48 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-298.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.22 | $298.22 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-252.27 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $262.27 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $13.15 | $252.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $239.12 |