Tax Account 06-073-01-003
Owners
FIRKINS DAVID/ HAMILTON DEBORAH
667 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 06-073-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 667 S LOUVIERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,155.95 |
| Taxed incl Special Assessments | $3,155.95 |
| Paid | $3,155.95 |
| 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 | $3,155.95 | $0.00 | $0.00 | $3,155.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,023.84 | $0.00 | $0.00 | $3,023.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,059.60 | $0.00 | $0.00 | $3,059.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.56 | $0.00 | $0.00 | $1,594.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.92 | $0.00 | $0.00 | $1,634.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,346.88 | $0.00 | $0.00 | $1,346.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.86 | $0.00 | $0.00 | $1,228.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,800.64 | $0.00 | $0.00 | $1,800.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,720.66 | $0.00 | $0.00 | $1,720.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,706.36 | $0.00 | $0.00 | $1,706.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,614.48 | $0.00 | $0.00 | $1,614.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,624.03 | $0.00 | $0.00 | $1,624.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,609.08 | $0.00 | $0.00 | $1,609.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,814.44 | $0.00 | $0.00 | $1,814.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,911.16 | $0.00 | $0.00 | $1,911.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,726.04 | $0.00 | $0.00 | $1,726.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,632.16 | $0.00 | $0.00 | $1,632.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,703.26 | $0.00 | $0.00 | $1,703.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $1.01 | $203.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | FIRKINS DAVID EUGENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,577.97 | $0.00 |
| 02/19/2026 | PAYMENT | FIRKINS DAVID/ HAMILTON DEBORAH PAYIT PAID BY PAYMENT PROVIDER API | $-1,577.98 | $1,577.97 |
| 01/19/2026 | Bill | FIRKINS DAVID/ HAMILTON DEBORAH | $3,155.95 | $3,155.95 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-46.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,977.44 | $46.40 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $2,977.44 | $3,023.84 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $46.40 | $46.40 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-46.40 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,977.44 | $46.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,023.84 | $3,023.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,013.20 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.40 | $3,013.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,059.60 | $3,059.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $15.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $797.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $812.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.56 | $1,594.56 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,604.84 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $1,604.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.92 | $1,634.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.54 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.34 | $1,320.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,346.88 | $1,346.88 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-26.34 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.50 | $26.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.84 | $1,342.84 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.10 | $24.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.86 | $1,228.86 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,777.68 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $1,777.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,800.64 | $1,800.64 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,705.94 | $14.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,720.66 | $1,720.66 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,691.64 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $1,691.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,706.36 | $1,706.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,600.56 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $1,600.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,614.48 | $1,614.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,590.08 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.92 | $1,590.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,604.00 | $1,604.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,610.00 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.03 | $1,610.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,624.03 | $1,624.03 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.08 | $1,609.08 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,799.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,799.56 | $1,799.56 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,814.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,814.44 | $1,814.44 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,840.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.14 | $1,840.14 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,911.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,911.16 | $1,911.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-863.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-863.02 | $863.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.04 | $1,726.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-829.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-829.87 | $829.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,659.74 | $1,659.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $816.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,632.16 | $1,632.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-802.87 | $802.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,605.74 | $1,605.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-851.63 | $0.00 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-851.63 | $851.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,703.26 | $1,703.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-102.02 | $101.01 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $1.01 | $203.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |