Tax Account 06-103-03-034
Owners
LONG JASON J
517 S HOOK DR
PUEBLO WEST, CO 81007-1816
Account Summary
| Account ID | 06-103-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 517 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,802.56 |
| Taxed incl Special Assessments | $2,802.56 |
| Paid | $1,401.28 |
| Bill Total | $2,802.56 |
| Interest | $0.00 |
| Bill Balance | $1,401.28 |
| Prior Billed* | $1,401.28 |
| Total Account Balance** | $1,401.28 |
| 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 | $2,673.42 | $0.00 | $0.00 | $2,673.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,705.14 | $0.00 | $0.00 | $2,705.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,429.32 | $0.00 | $0.00 | $2,429.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,490.60 | $0.00 | $0.00 | $2,490.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,226.66 | $0.00 | $0.00 | $2,226.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,220.98 | $0.00 | $0.00 | $2,220.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 38.55 | 19.46 | 19.48 | 19.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 | $-1,401.28 | $1,401.28 |
| 01/19/2026 | Bill | LONG JASON J | $2,802.56 | $2,802.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,315.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.90 | $1,336.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $2,652.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,673.42 | $2,673.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,331.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,352.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.76 | $1,373.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,705.14 | $2,705.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,198.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $1,214.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.66 | $1,230.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,429.32 | $2,429.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $1,229.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $1,245.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.30 | $1,261.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,490.60 | $2,490.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.05 | $14.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,113.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.05 | $1,127.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,226.66 | $2,226.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.56 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,192.42 | $28.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,220.98 | $2,220.98 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $217.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $164.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $162.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $155.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 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 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |