Tax Account 06-061-01-002
Owners
HAJEK SHARI K
1749 W ACOMITA DR
PUEBLO WEST, CO 81007-3256
Account Summary
| Account ID | 06-061-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.58 |
| Taxed incl Special Assessments | $2,448.58 |
| Paid | $2,448.58 |
| 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 | $2,448.58 | $0.00 | $0.00 | $2,448.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,965.76 | $0.00 | $0.00 | $2,965.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,000.86 | $0.00 | $0.00 | $3,000.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,022.56 | $0.00 | $0.00 | $2,022.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,073.66 | $0.00 | $0.00 | $2,073.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,404.82 | $0.00 | $0.00 | $1,404.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $0.00 | $1,359.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.95 | $0.00 | $0.00 | $1,278.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,267.18 | $0.00 | $0.00 | $1,267.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,367.80 | $0.00 | $0.00 | $1,367.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,356.22 | $0.00 | $0.00 | $1,356.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,224.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,224.29 | $1,224.29 |
| 01/19/2026 | BILL | HAJEK SHARI K | $2,448.58 | $2,448.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $1,460.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.08 | $1,482.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $2,942.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,965.76 | $2,965.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.63 | $22.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $1,500.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.63 | $1,523.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,000.86 | $3,000.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.96 | $13.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $1,011.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-997.96 | $1,024.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,022.56 | $2,022.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.51 | $13.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.51 | $1,036.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $2,060.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,073.66 | $2,073.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $10.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $794.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,578.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,588.32 | $1,588.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-781.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $781.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $791.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-781.57 | $801.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,583.50 | $1,583.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $692.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.62 | $701.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $1,394.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,403.14 | $1,403.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.46 | $8.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $702.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.46 | $711.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,404.82 | $1,404.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-673.90 | $5.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $679.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-673.90 | $685.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,359.44 | $1,359.44 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-668.24 | $5.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $674.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-668.24 | $679.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,348.12 | $1,348.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.44 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.44 | $620.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,236.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.58 | $1,241.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-611.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $611.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-611.41 | $622.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.52 | $1,233.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $633.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $639.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-633.95 | $645.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.95 | $1,278.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-633.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.59 | $633.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,267.18 | $1,267.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-683.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.90 | $683.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.80 | $1,367.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $689.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,379.06 | $1,379.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $701.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-646.68 | $646.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,293.36 | $1,293.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $0.00 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-636.20 | $636.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.40 | $1,272.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-678.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-678.11 | $678.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,356.22 | $1,356.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $633.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,267.82 | $1,267.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $571.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.70 | $1,143.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |