Tax Account 06-084-04-029
Owners
HANSEN RICK L
658 S CALAVERAS DR
PUEBLO WEST, CO 81007-1942
BISSEL STACEY L
Account Summary
| Account ID | 06-084-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 658 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.28 |
| Taxed incl Special Assessments | $2,713.28 |
| Paid | $1,356.64 |
| Bill Total | $2,713.28 |
| Interest | $0.00 |
| Bill Balance | $1,356.64 |
| Prior Billed* | $1,356.64 |
| Total Account Balance** | $1,356.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,216.82 | $0.00 | $0.00 | $2,216.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,243.28 | $0.00 | $0.00 | $2,243.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,365.02 | $0.00 | $0.00 | $2,365.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,424.62 | $0.00 | $0.00 | $2,424.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.70 | $0.00 | $0.00 | $1,573.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,406.04 | $0.00 | $0.00 | $1,406.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,407.74 | $0.00 | $0.00 | $1,407.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.32 | $0.00 | $0.00 | $1,376.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,364.88 | $0.00 | $0.00 | $1,364.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.76 | $0.00 | $0.00 | $1,253.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.64 | $0.00 | $0.00 | $1,245.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.31 | $0.00 | $0.00 | $1,263.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $185.82 | $0.00 | $0.00 | $185.82 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 18.77 | 18.79 | 18.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,356.64 | $1,356.64 |
| 01/19/2026 | Bill | HANSEN RICK L | $2,713.28 | $2,713.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $17.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.74 | $1,108.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.67 | $2,199.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,216.82 | $2,216.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $1,103.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.97 | $1,121.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.67 | $2,225.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.28 | $2,243.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $1,166.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.93 | $1,182.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $2,349.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,365.02 | $2,365.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,196.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.73 | $1,212.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $2,409.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,424.62 | $2,424.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $10.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $789.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $799.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.30 | $1,578.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-776.73 | $10.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.73 | $786.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $1,563.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.70 | $1,573.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-694.05 | $8.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $703.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-694.05 | $711.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,406.04 | $1,406.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.90 | $8.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $703.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.90 | $712.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.74 | $1,407.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.27 | $5.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.27 | $694.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.32 | $1,376.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.55 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $682.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.55 | $688.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.88 | $1,364.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.48 | $5.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.48 | $626.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,248.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.76 | $1,253.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-617.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.42 | $628.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.64 | $1,245.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.20 | $5.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $631.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-626.20 | $637.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,263.31 | $1,263.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-230.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-185.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.82 | $185.82 |