Tax Account 06-103-03-011
Owners
PRIEST JENNIFER / PRIEST RICHARD
549 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 549 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,828.93 |
| Taxed incl Special Assessments | $2,828.93 |
| Paid | $1,414.47 |
| Bill Total | $2,828.93 |
| Interest | $0.00 |
| Bill Balance | $1,414.46 |
| Prior Billed* | $1,414.46 |
| Total Account Balance** | $1,414.46 |
| 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 | $2,654.38 | $0.00 | $0.00 | $2,654.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,685.88 | $0.00 | $0.00 | $2,685.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.26 | $0.00 | $0.00 | $1,842.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,183.00 | $0.00 | $0.00 | $1,183.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $716.20 | $0.00 | $0.00 | $716.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $717.06 | $0.00 | $0.00 | $717.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.56 | $0.00 | $0.00 | $1,273.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.98 | $0.00 | $0.00 | $1,368.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,307.74 | $0.00 | $0.00 | $1,307.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,251.02 | $0.00 | $6.26 | $1,257.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,244.32 | $0.00 | $0.00 | $1,244.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.49 | $98.31 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 38.93 | 19.65 | 19.67 | 19.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .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 | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,414.47 | $1,414.46 |
| 01/19/2026 | Bill | PRIEST JENNIFER / PRIEST RICHARD | $2,828.93 | $2,828.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $1,327.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $2,633.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,654.38 | $2,654.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,322.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $1,342.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $2,665.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,685.88 | $2,685.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $908.99 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $921.13 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-908.99 | $933.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.26 | $1,842.26 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.72 | $24.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,183.00 | $1,183.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-445.16 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $445.16 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-445.16 | $455.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $900.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $911.08 | $911.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $10.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $454.26 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $464.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $908.52 | $908.52 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-349.07 | $9.03 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-349.07 | $358.10 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $707.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.20 | $716.20 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-349.50 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $349.50 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-349.50 | $358.53 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $708.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.06 | $717.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-341.36 | $5.89 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-341.36 | $347.25 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.50 | $694.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-338.49 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $338.49 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $344.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-338.49 | $350.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $688.76 | $688.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-311.87 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $311.87 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $317.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-311.87 | $322.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.58 | $634.58 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-309.83 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $309.83 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $315.25 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-309.83 | $320.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.50 | $630.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-318.55 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $318.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $324.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-318.55 | $329.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.20 | $648.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.78 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-636.78 | $636.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.56 | $1,273.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $684.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.98 | $1,368.98 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $690.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,359.98 | $1,359.98 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $653.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,307.74 | $1,307.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $661.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,323.74 | $1,323.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $651.15 | $651.15 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $651.15 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $651.15 | $1,302.30 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $651.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,302.30 | $1,302.30 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $677.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,355.16 | $1,355.16 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-633.42 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-633.42 | $633.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,266.84 | $1,266.84 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-631.77 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $6.26 | $631.77 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-625.51 | $625.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,251.02 | $1,251.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-622.16 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-622.16 | $622.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,244.32 | $1,244.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-256.91 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-256.91 | $256.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $513.82 | $513.82 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.49 | $49.40 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |