Tax Account 06-103-04-016
Owners
HOOK DRIVE PROPERTY LLC
760 CRYSTAL LN
PUEBLO, CO 81006-2098
Account Summary
| Account ID | 06-103-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 559 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,968.60 |
| Taxed incl Special Assessments | $2,968.60 |
| Paid | $1,484.30 |
| Bill Total | $2,968.60 |
| Interest | $0.00 |
| Bill Balance | $1,484.30 |
| Prior Billed* | $1,484.30 |
| Total Account Balance** | $1,484.30 |
| 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 | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,459.02 | $0.00 | $0.00 | $2,459.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,748.54 | $0.00 | $0.00 | $1,748.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,792.72 | $0.00 | $0.00 | $1,792.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,557.26 | $0.00 | $0.00 | $1,557.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,553.12 | $0.00 | $0.00 | $1,553.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.26 | $0.00 | $0.00 | $1,358.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,359.90 | $0.00 | $13.60 | $1,373.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,294.78 | $0.00 | $0.00 | $1,294.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.00 | $0.00 | $0.00 | $1,284.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.88 | $0.00 | $0.00 | $1,208.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,238.46 | $0.00 | $0.00 | $1,238.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.18 | $0.00 | $0.00 | $1,109.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.52 | $0.00 | $0.00 | $1,201.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,228.46 | $0.00 | $0.00 | $1,228.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $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 | $3.90 | $101.48 | $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 | $363.32 | $0.00 | $1.99 | $365.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,091.35 | $10.00 | $6.46 | $1,107.81 | $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 | 40.85 | 20.62 | 20.64 | 20.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 961.95 | 991.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SHOOTING STAR MARKETING LLC CHECK 2186 | $-1,484.30 | $1,484.30 |
| 01/19/2026 | Bill | HOOK DRIVE PROPERTY LLC | $2,968.60 | $2,968.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,195.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,215.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.91 | $1,234.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,430.08 | $2,430.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,420.76 | $38.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,459.02 | $2,459.02 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.50 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $1,725.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.54 | $1,748.54 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.68 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,769.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.72 | $1,792.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-768.64 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $768.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-768.64 | $778.63 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,547.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,557.26 | $1,557.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-766.57 | $9.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-766.57 | $776.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,543.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.12 | $1,553.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,340.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,340.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,358.26 | $1,358.26 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-684.71 | $8.84 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $13.60 | $693.55 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-671.28 | $679.95 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $1,351.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,359.90 | $1,359.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $1,283.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,294.78 | $1,294.78 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,272.92 | $11.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,284.00 | $1,284.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-603.15 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $603.15 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $608.39 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-603.15 | $613.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,216.78 | $1,216.78 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-599.20 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $599.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $604.44 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-599.20 | $609.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.88 | $1,208.88 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-613.88 | $5.35 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $619.23 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-613.88 | $624.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,238.46 | $1,238.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-554.59 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-554.59 | $554.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.18 | $1,109.18 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.52 | $1,201.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $604.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.78 | $1,209.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-614.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-614.23 | $614.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.46 | $1,228.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $620.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,240.50 | $1,240.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-596.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-596.42 | $596.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,192.84 | $1,192.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.30 | $1,194.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,174.96 | $1,174.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-630.21 | $630.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.42 | $1,260.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 03/01/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $99.40 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-115.97 | $363.32 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $9.58 | $479.29 |
| 03/01/1995 | LIEN | 1992 Redemption Payment | $-128.86 | $469.71 |
| 03/01/1995 | LIEN | 1992 Redemption Interest/Fee | $21.48 | $598.57 |
| 03/01/1995 | LIEN | 1991 Redemption Payment | $-1,446.39 | $577.09 |
| 03/01/1995 | LIEN | 1991 Redemption Interest/Fee | $330.58 | $2,023.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,692.90 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $1,593.50 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,694.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $1,692.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,586.51 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,223.19 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,325.57 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,431.43 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-991.95 | $1,441.43 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $2,433.38 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,430.40 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $6.46 | $2,420.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $2,413.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $2,306.56 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,115.81 | $2,207.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,091.35 | $1,091.35 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |