Tax Account 06-081-07-008
Owners
HATCH KENNETH M/HATCH TAMARA L
1208 W LOASA DR
PUEBLO WEST, CO 81007-6437
Account Summary
| Account ID | 06-081-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 W LOASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,659.89 |
| Taxed incl Special Assessments | $3,659.89 |
| Paid | $3,659.89 |
| 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 | $3,659.89 | $0.00 | $0.00 | $3,659.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,588.56 | $0.00 | $0.00 | $3,588.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,630.82 | $0.00 | $0.00 | $3,630.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,133.42 | $0.00 | $0.00 | $3,133.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,212.48 | $0.00 | $0.00 | $3,212.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,392.00 | $0.00 | $0.00 | $2,392.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,385.68 | $0.00 | $0.00 | $2,385.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,108.90 | $0.00 | $0.00 | $2,108.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,111.46 | $0.00 | $0.00 | $2,111.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,050.32 | $0.00 | $0.00 | $2,050.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,033.28 | $0.00 | $0.00 | $2,033.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,926.08 | $0.00 | $0.00 | $1,926.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,913.60 | $0.00 | $0.00 | $1,913.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,916.53 | $0.00 | $0.00 | $1,916.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,898.92 | $0.00 | $0.00 | $1,898.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,102.58 | $0.00 | $0.00 | $2,102.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,120.02 | $0.00 | $0.00 | $2,120.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,125.86 | $0.00 | $0.00 | $2,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,728.22 | $0.00 | $0.00 | $1,728.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,535.96 | $10.80 | $92.16 | $1,638.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,721.36 | $10.80 | $103.28 | $1,835.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,609.16 | $0.00 | $0.00 | $1,609.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,438.82 | $0.00 | $0.00 | $1,438.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $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 | $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 | 50.35 | 50.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | HATCH KENNETH M/HATCH TAMARA L PAYIT PAID BY PAYMENT PROVIDER API | $-3,659.89 | $0.00 |
| 01/19/2026 | Bill | HATCH KENNETH M/HATCH TAMARA L | $3,659.89 | $3,659.89 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,534.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-54.14 | $3,534.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,588.56 | $3,588.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.34 | $27.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.07 | $1,815.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.34 | $1,842.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,630.82 | $3,630.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,546.07 | $20.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $1,566.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,546.07 | $1,587.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,133.42 | $3,133.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.60 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.64 | $1,585.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.64 | $1,606.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.60 | $1,626.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,212.48 | $3,212.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,180.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,196.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.66 | $1,211.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,392.00 | $2,392.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $1,177.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $1,192.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.50 | $1,208.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,385.68 | $2,385.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.99 | $13.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,054.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.99 | $1,067.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,108.90 | $2,108.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $1,042.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $1,055.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,042.27 | $1,069.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,111.46 | $2,111.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.39 | $8.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $1,025.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.39 | $1,033.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,050.32 | $2,050.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.87 | $8.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.87 | $1,016.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $2,024.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,033.28 | $2,033.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-954.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $954.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $963.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-954.74 | $971.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,926.08 | $1,926.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-948.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $948.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-948.50 | $956.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $1,905.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,913.60 | $1,913.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-949.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $949.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $958.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-949.99 | $966.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,916.53 | $1,916.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-949.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-949.46 | $949.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,898.92 | $1,898.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.29 | $1,051.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,102.58 | $2,102.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.01 | $1,060.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,120.02 | $2,120.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.93 | $1,062.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,125.86 | $2,125.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.33 | $1,079.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,158.66 | $2,158.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-864.11 | $864.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,728.22 | $1,728.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-830.92 | $830.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,661.84 | $1,661.84 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,561.26 | $0.00 |
| 01/26/2005 | LIEN | 2003 Redemption Payment | $-1,715.64 | $1,561.26 |
| 01/26/2005 | LIEN | 2003 Redemption Interest/Fee | $72.72 | $3,276.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.26 | $3,204.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,642.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,628.12 | $1,653.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $92.16 | $3,281.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,189.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,642.92 | $3,178.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,535.96 | $1,535.96 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-1,863.30 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $23.86 | $1,863.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,839.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,824.64 | $1,850.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $103.28 | $3,674.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,571.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,839.44 | $3,560.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,721.36 | $1,721.36 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-804.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-804.58 | $804.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,609.16 | $1,609.16 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-719.41 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-719.41 | $719.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,438.82 | $1,438.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,431.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,431.12 | $1,431.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |