Tax Account 06-103-03-001
Owners
ROBERTS ANDREW
534 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 534 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.37 |
| Taxed incl Special Assessments | $2,559.37 |
| Paid | $1,279.69 |
| Bill Total | $2,559.37 |
| Interest | $0.00 |
| Bill Balance | $1,279.68 |
| Prior Billed* | $1,279.68 |
| Total Account Balance** | $1,279.68 |
| 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 | $2,449.12 | $0.00 | $0.00 | $2,449.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,478.26 | $0.00 | $0.00 | $2,478.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,990.64 | $0.00 | $0.00 | $1,990.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,040.68 | $0.00 | $0.00 | $2,040.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.66 | $0.00 | $26.38 | $1,785.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,753.68 | $0.00 | $0.00 | $1,753.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,373.38 | $0.00 | $0.00 | $1,373.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,286.30 | $0.00 | $0.00 | $1,286.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,277.96 | $0.00 | $0.00 | $1,277.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.66 | $0.00 | $0.00 | $1,296.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,354.32 | $0.00 | $0.00 | $1,354.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,365.08 | $0.00 | $0.00 | $1,365.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,342.64 | $0.00 | $0.00 | $1,342.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,363.38 | $0.00 | $0.00 | $1,363.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,161.78 | $0.00 | $0.00 | $1,161.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.14 | 17.23 | 17.25 | 17.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,279.69 | $1,279.68 |
| 01/19/2026 | Bill | ROBERTS ANDREW | $2,559.37 | $2,559.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.30 | $19.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.30 | $1,224.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $2,429.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.12 | $2,449.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $1,219.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.87 | $1,239.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $2,459.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,478.26 | $2,478.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.21 | $13.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $995.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.21 | $1,008.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,990.64 | $1,990.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $13.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,020.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.23 | $1,033.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.68 | $2,040.68 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-894.10 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $894.10 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $26.38 | $905.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-868.06 | $879.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,747.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.66 | $1,758.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-865.57 | $11.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $876.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-865.57 | $888.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,753.68 | $1,753.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.38 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.38 | $758.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $1,506.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.12 | $1,516.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.30 | $9.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.30 | $758.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,508.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.96 | $1,517.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $686.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.53 | $692.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $1,378.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,384.90 | $1,384.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $680.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.77 | $686.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $1,367.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,373.38 | $1,373.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.61 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.61 | $643.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,280.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,286.30 | $1,286.30 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-633.44 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $633.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-633.44 | $644.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.96 | $1,277.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $648.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.73 | $653.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.66 | $1,296.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.74 | $1,284.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.16 | $677.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.32 | $1,354.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-682.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.54 | $682.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,365.08 | $1,365.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-671.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-671.32 | $671.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,342.64 | $1,342.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-681.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-681.69 | $681.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.38 | $1,363.38 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $605.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.50 | $1,211.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.46 | $1,277.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $597.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,194.18 | $1,194.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.41 | $640.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,280.82 | $1,280.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-636.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,273.98 | $1,273.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-580.89 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-580.89 | $580.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,161.78 | $1,161.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-592.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-592.49 | $592.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,184.98 | $1,184.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 05/16/1995 | LIEN | 1993 Redemption Payment | $-119.22 | $99.40 |
| 05/16/1995 | LIEN | 1993 Redemption Interest/Fee | $10.84 | $218.62 |
| 05/16/1995 | LIEN | 1992 Redemption Payment | $-150.23 | $207.78 |
| 05/16/1995 | LIEN | 1992 Redemption Interest/Fee | $30.87 | $358.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $327.14 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-103.38 | $227.74 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $331.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $108.38 | $327.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $218.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $119.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-105.36 | $129.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $234.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.96 | $224.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $119.36 | $218.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |