Tax Account 06-103-05-004
Owners
NAUMANN TRACY
554 S HOOK DR
PUEBLO WEST, CO 81007-1843
Account Summary
| Account ID | 06-103-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 554 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.19 |
| Taxed incl Special Assessments | $2,776.19 |
| Paid | $1,388.10 |
| Bill Total | $2,776.19 |
| Interest | $0.00 |
| Bill Balance | $1,388.09 |
| Prior Billed* | $1,388.09 |
| Total Account Balance** | $1,388.09 |
| 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 | $2,612.34 | $0.00 | $0.00 | $2,612.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,156.82 | $0.00 | $0.00 | $2,156.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,210.66 | $0.00 | $0.00 | $2,210.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,987.02 | $0.00 | $0.00 | $1,987.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,386.72 | $0.00 | $41.60 | $1,428.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,355.34 | $0.00 | $0.00 | $1,355.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.40 | $0.00 | $0.00 | $1,250.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.30 | $0.00 | $0.00 | $1,242.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,351.16 | $0.00 | $0.00 | $1,351.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,384.60 | $0.00 | $0.00 | $1,384.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,405.98 | $0.00 | $0.00 | $1,405.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,367.64 | $0.00 | $0.00 | $1,367.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,345.50 | $0.00 | $0.00 | $1,345.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $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 | 38.19 | 19.28 | 19.30 | 19.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,388.10 | $1,388.09 |
| 01/19/2026 | Bill | NAUMANN TRACY | $2,776.19 | $2,776.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,285.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,306.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $1,326.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,612.34 | $2,612.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,301.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $1,321.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $2,622.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,643.36 | $2,643.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.20 | $14.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,078.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.20 | $1,092.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,156.82 | $2,156.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,091.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.12 | $1,105.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $2,196.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,210.66 | $2,210.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $983.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-983.31 | $996.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,979.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,992.16 | $1,992.16 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-980.74 | $12.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.74 | $993.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $1,974.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,987.02 | $1,987.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.68 | $8.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $692.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.68 | $701.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,385.04 | $1,385.04 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,410.11 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $1,410.11 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $41.60 | $1,428.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,386.72 | $1,386.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-671.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $671.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-671.87 | $677.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $1,349.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.34 | $1,355.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-666.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $666.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-666.23 | $672.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $1,338.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,344.06 | $1,344.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $625.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-619.81 | $630.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.40 | $1,250.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-615.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-615.76 | $621.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $1,236.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.30 | $1,242.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $636.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.40 | $642.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.80 | $1,273.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-631.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.04 | $631.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.08 | $1,262.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.58 | $675.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,351.16 | $1,351.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $692.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,384.60 | $1,384.60 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-702.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-702.99 | $702.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,405.98 | $1,405.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-683.82 | $683.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,367.64 | $1,367.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $672.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.50 | $1,345.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-691.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-691.95 | $691.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,383.90 | $1,383.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-646.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-646.85 | $646.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,293.70 | $1,293.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |