Tax Account 06-103-05-001
Owners
AIKMAN STEVEN C/AIKMAN SHERRI L
594 S HOOK DR
PUEBLO WEST, CO 81007-1843
Account Summary
| Account ID | 06-103-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 594 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.00 |
| Taxed incl Special Assessments | $2,386.00 |
| Paid | $2,386.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,386.00 | $0.00 | $0.00 | $2,386.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,914.46 | $0.00 | $0.00 | $1,914.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,937.46 | $0.00 | $0.00 | $1,937.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,339.56 | $0.00 | $0.00 | $1,339.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,272.66 | $0.00 | $0.00 | $1,272.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,269.58 | $0.00 | $0.00 | $1,269.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.64 | $0.00 | $11.10 | $1,121.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.26 | $0.00 | $0.00 | $1,059.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.21 | $0.00 | $0.00 | $1,027.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,017.78 | $0.00 | $0.00 | $1,017.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,093.38 | $0.00 | $0.00 | $1,093.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $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 | $3.12 | $315.04 | $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 | $0.49 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005669 | $-2,386.00 | $0.00 |
| 01/19/2026 | Bill | AIKMAN STEVEN C/AIKMAN SHERRI L | $2,386.00 | $2,386.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,883.24 | $31.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,914.46 | $1,914.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.24 | $31.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,937.46 | $1,937.46 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,321.90 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,321.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,339.56 | $1,339.56 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.12 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $1,356.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.78 | $1,373.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.34 | $16.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.66 | $1,272.66 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.26 | $16.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.58 | $1,269.58 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.14 | $14.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.30 | $1,109.30 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-559.20 | $7.22 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $11.10 | $566.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $555.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.24 | $562.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.64 | $1,110.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.50 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $534.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.50 | $538.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.14 | $1,068.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.06 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $529.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.06 | $534.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.26 | $1,059.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.91 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.91 | $508.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.52 | $1,008.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-496.64 | $4.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $500.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-496.64 | $505.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.98 | $1,001.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-509.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $509.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $513.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-509.17 | $518.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.21 | $1,027.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-508.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.89 | $508.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.78 | $1,017.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-546.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-546.69 | $546.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.38 | $1,093.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.44 | $1,102.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $547.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $555.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.80 | $1,111.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $562.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,124.26 | $1,124.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-540.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-540.54 | $540.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,081.08 | $1,081.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.11 | $525.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.22 | $1,050.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $162.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-315.04 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $3.12 | $315.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 06/15/2001 | 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 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 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 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |