Tax Account 06-103-03-023
Owners
TAPIA ANDRES J
597 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 597 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.50 |
| Taxed incl Special Assessments | $1,954.50 |
| Paid | $977.25 |
| Bill Total | $1,954.50 |
| Interest | $0.00 |
| Bill Balance | $977.25 |
| Prior Billed* | $977.25 |
| Total Account Balance** | $977.25 |
| 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 | $1,555.00 | $0.00 | $0.00 | $1,555.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,573.84 | $0.00 | $0.00 | $1,573.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,237.20 | $0.00 | $0.00 | $1,237.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,268.80 | $0.00 | $0.00 | $1,268.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,240.92 | $0.00 | $0.00 | $1,240.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,073.50 | $0.00 | $0.00 | $1,073.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,074.80 | $0.00 | $0.00 | $1,074.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.14 | $0.00 | $0.00 | $1,041.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.48 | $0.00 | $0.00 | $1,032.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.38 | $0.00 | $0.00 | $986.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,072.24 | $0.00 | $0.00 | $1,072.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,079.72 | $0.00 | $0.00 | $1,079.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,038.26 | $0.00 | $0.00 | $1,038.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,038.94 | $0.00 | $0.00 | $1,038.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $650.34 | $0.00 | $0.00 | $650.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.87 | $174.21 | $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 | $0.00 | $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 | $1.99 | $101.39 | $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 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $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 | 26.89 | 13.57 | 13.59 | 13.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ALTRA CHECK 1000141868 M KW | $-977.25 | $977.25 |
| 01/19/2026 | Bill | TAPIA ANDRES J | $1,954.50 | $1,954.50 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-764.36 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $764.36 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $777.50 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-764.36 | $790.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.00 | $1,555.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.78 | $13.14 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $786.92 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-773.78 | $800.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.84 | $1,573.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-610.45 | $8.15 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $618.60 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-610.45 | $626.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,237.20 | $1,237.20 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-626.25 | $8.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $634.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-626.25 | $642.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,268.80 | $1,268.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $614.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $622.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $630.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.60 | $1,244.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-612.48 | $7.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $620.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-612.48 | $628.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,240.92 | $1,240.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-529.90 | $6.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.90 | $536.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $1,066.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.50 | $1,073.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-530.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $530.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $537.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-530.55 | $544.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.80 | $1,074.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-516.12 | $4.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $520.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-516.12 | $525.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.14 | $1,041.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-511.79 | $4.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $516.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-511.79 | $520.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.48 | $1,032.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-482.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $482.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $487.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-482.95 | $491.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.30 | $974.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.79 | $4.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.79 | $483.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $963.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.98 | $967.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $493.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-493.47 | $497.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $991.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.54 | $995.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-493.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.19 | $493.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.38 | $986.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.72 | $1,048.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.52 | $1,057.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.97 | $527.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,055.94 | $1,055.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $536.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,072.24 | $1,072.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-539.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-539.86 | $539.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,079.72 | $1,079.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-519.13 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-519.13 | $519.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,038.26 | $1,038.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,046.84 | $1,046.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $514.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.88 | $1,029.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,111.38 | $1,111.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $519.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,038.94 | $1,038.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,121.84 | $1,121.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-325.17 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-325.17 | $325.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $650.34 | $650.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-87.54 | $86.67 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $174.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/09/1995 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $0.00 |
| 11/09/1995 | LIEN | 1993 Tax Lien - Canceled | $-106.39 | $106.39 |
| 11/09/1995 | LIEN | 1992 Tax Lien - Canceled | $-106.39 | $212.78 |
| 11/09/1995 | LIEN | 1991 Tax Lien - Canceled | $-119.86 | $319.17 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $439.03 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $540.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $538.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $432.04 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $332.64 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $434.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $432.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $325.65 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-101.39 | $226.25 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $327.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $106.39 | $325.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $219.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $119.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $129.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $235.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $229.26 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $119.86 | $219.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |