Tax Account 06-103-03-016
Owners
DUCKSWORTH ALEXANDER
566 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 566 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.93 |
| Taxed incl Special Assessments | $2,311.93 |
| Paid | $1,155.97 |
| Bill Total | $2,311.93 |
| Interest | $0.00 |
| Bill Balance | $1,155.96 |
| Prior Billed* | $1,155.96 |
| Total Account Balance** | $1,155.96 |
| 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 | $2,205.82 | $0.00 | $0.00 | $2,205.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,232.16 | $0.00 | $0.00 | $2,232.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.58 | $0.00 | $0.00 | $1,943.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.68 | $0.00 | $0.00 | $1,992.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,602.36 | $0.00 | $0.00 | $1,602.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,598.30 | $0.00 | $0.00 | $1,598.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,388.72 | $0.00 | $0.00 | $1,388.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.06 | $0.00 | $0.00 | $1,322.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.30 | $0.00 | $0.00 | $1,237.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.28 | $0.00 | $0.00 | $1,229.28 | $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 | $1,251.68 | $0.00 | $0.00 | $1,251.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.90 | $0.00 | $0.00 | $1,306.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $0.00 | $1,286.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,265.76 | $0.00 | $0.00 | $1,265.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,313.50 | $0.00 | $0.00 | $1,313.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,182.42 | $0.00 | $17.74 | $1,200.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,206.04 | $0.00 | $0.00 | $1,206.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $484.48 | $0.00 | $0.00 | $484.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $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 | 31.82 | 16.06 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .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 NATIONSTAR MTG LLC DBA MR. COOPER | $-1,155.97 | $1,155.96 |
| 01/19/2026 | Bill | DUCKSWORTH ALEXANDER | $2,311.93 | $2,311.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,085.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.31 | $1,102.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,188.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,205.82 | $2,205.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,098.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,116.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $1,133.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,232.16 | $2,232.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $958.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $971.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $984.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.58 | $1,943.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $983.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $996.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $1,979.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.68 | $1,992.68 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $10.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.90 | $801.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,592.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,602.36 | $1,602.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-788.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $788.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $799.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.87 | $809.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.30 | $1,598.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $684.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.67 | $702.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.04 | $1,387.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-685.51 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-685.51 | $694.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,379.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.72 | $1,388.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.87 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $666.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.87 | $672.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.14 | $1,333.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-655.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $655.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-655.33 | $661.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,316.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.06 | $1,322.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.32 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $618.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.32 | $623.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.30 | $1,237.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $609.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-609.31 | $614.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,223.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.28 | $1,229.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.20 | $5.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $631.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.20 | $637.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,263.31 | $1,263.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-625.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.84 | $625.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,251.68 | $1,251.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.45 | $653.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.90 | $1,306.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-659.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.14 | $1,318.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $651.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $661.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,323.04 | $1,323.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $636.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,272.24 | $1,272.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $632.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,265.76 | $1,265.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-673.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,347.72 | $1,347.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,259.86 | $1,259.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $660.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,320.56 | $1,320.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $656.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,313.50 | $1,313.50 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-608.95 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $17.74 | $608.95 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.21 | $591.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,182.42 | $1,182.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-603.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-603.02 | $603.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,206.04 | $1,206.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-569.47 | $569.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,138.94 | $1,138.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.24 | $242.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.48 | $484.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.84 | $54.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |