Tax Account 06-103-08-010
Owners
SANDOVAL WILLIAM L JR / REED AARON J
472 S HOOK CT
PUEBLO WEST, CO 81007-6025
Account Summary
| Account ID | 06-103-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 472 S HOOK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,524.24 |
| Taxed incl Special Assessments | $3,524.24 |
| Paid | $1,762.12 |
| Bill Total | $3,524.24 |
| Interest | $0.00 |
| Bill Balance | $1,762.12 |
| Prior Billed* | $1,762.12 |
| Total Account Balance** | $1,762.12 |
| 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 | $2,777.52 | $0.00 | $0.00 | $2,777.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,809.44 | $0.00 | $0.00 | $2,809.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,386.72 | $0.00 | $0.00 | $1,386.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,421.78 | $0.00 | $0.00 | $1,421.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,545.24 | $0.00 | $0.00 | $1,545.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,540.72 | $0.00 | $0.00 | $1,540.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.88 | $0.00 | $0.00 | $1,355.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.06 | $0.00 | $0.00 | $1,278.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.54 | $0.00 | $0.00 | $1,220.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.86 | $0.00 | $0.00 | $1,279.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,361.34 | $0.00 | $0.00 | $1,361.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,321.10 | $0.00 | $0.00 | $1,321.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,234.98 | $0.00 | $0.00 | $1,234.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $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 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $4.97 | $104.37 | $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 | 48.49 | 24.48 | 24.50 | 24.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .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 | $-1,762.12 | $1,762.12 |
| 01/19/2026 | Bill | SANDOVAL WILLIAM L JR / REED AARON J | $3,524.24 | $3,524.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,367.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.25 | $1,388.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $2,756.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,777.52 | $2,777.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.21 | $21.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,404.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.21 | $1,426.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,809.44 | $2,809.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $684.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.22 | $693.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $1,377.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,386.72 | $1,386.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $701.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $710.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.75 | $720.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,421.78 | $1,421.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $9.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $772.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,535.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.24 | $1,545.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $760.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $770.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.45 | $780.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,540.72 | $1,540.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.48 | $8.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.48 | $677.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $1,345.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.24 | $1,354.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $669.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $677.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.30 | $686.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,355.88 | $1,355.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $638.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.87 | $644.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,283.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,288.76 | $1,288.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-633.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $633.52 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $639.03 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-633.52 | $644.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.06 | $1,278.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $593.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.95 | $599.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $1,193.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,198.24 | $1,198.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-590.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $590.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-590.07 | $595.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,185.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,190.48 | $1,190.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-605.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $605.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $610.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-605.00 | $615.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.54 | $1,220.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-604.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.66 | $604.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.32 | $1,209.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.93 | $639.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.86 | $1,279.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-680.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-680.67 | $680.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,361.34 | $1,361.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $652.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,305.66 | $1,305.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $627.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.52 | $1,255.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-642.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,284.34 | $1,284.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-631.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-631.77 | $631.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,263.54 | $1,263.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-660.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-660.55 | $660.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,321.10 | $1,321.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-617.49 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-617.49 | $617.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,234.98 | $1,234.98 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-655.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-655.81 | $655.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,311.62 | $1,311.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-652.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,304.62 | $1,304.62 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $12.15 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $117.51 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $105.36 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $117.51 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $111.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-104.37 | $0.00 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $4.97 | $104.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $105.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $115.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $109.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |