Tax Account 06-104-03-014
Owners
JIMENEZ RONALD L/JIMENEZ SANDRA
521 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-104-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 521 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.10 |
| Taxed incl Special Assessments | $2,155.10 |
| Paid | $2,155.10 |
| 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 | $2,155.10 | $0.00 | $0.00 | $2,155.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,990.74 | $0.00 | $0.00 | $1,990.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,014.48 | $0.00 | $0.00 | $2,014.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.22 | $0.00 | $0.00 | $1,579.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,618.92 | $0.00 | $0.00 | $1,618.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,282.84 | $0.00 | $0.00 | $1,282.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,279.28 | $0.00 | $0.00 | $1,279.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,047.68 | $0.00 | $0.00 | $1,047.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,760.50 | $0.00 | $0.00 | $1,760.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.88 | $0.00 | $0.00 | $1,696.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.78 | $0.00 | $0.00 | $1,682.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,547.54 | $0.00 | $0.00 | $1,547.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,537.50 | $0.00 | $0.00 | $1,537.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,561.27 | $0.00 | $0.00 | $1,561.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,546.90 | $0.00 | $0.00 | $1,546.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,673.90 | $0.00 | $0.00 | $1,673.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,687.62 | $0.00 | $0.00 | $1,687.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,697.28 | $0.00 | $0.00 | $1,697.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,688.02 | $0.00 | $0.00 | $1,688.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,691.82 | $0.00 | $0.00 | $1,691.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,664.42 | $0.00 | $0.00 | $1,664.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,594.24 | $0.00 | $0.00 | $1,594.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,483.52 | $0.00 | $0.00 | $1,483.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,475.60 | $0.00 | $0.00 | $1,475.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,491.94 | $0.00 | $0.00 | $1,491.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,521.74 | $0.00 | $0.00 | $1,521.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $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 | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JIMENEZ RONALD L/JIMENEZ SANDRA CHECK 13308 | $-2,155.10 | $0.00 |
| 01/19/2026 | Bill | JIMENEZ RONALD L/JIMENEZ SANDRA | $2,155.10 | $2,155.10 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.42 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.32 | $1,949.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.74 | $1,990.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.16 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.32 | $1,973.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.48 | $2,014.48 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.34 | $29.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.22 | $1,579.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.04 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.88 | $1,589.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,618.92 | $1,618.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.32 | $25.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.84 | $1,282.84 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.76 | $25.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,279.28 | $1,279.28 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.24 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.44 | $1,025.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,047.68 | $1,047.68 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-869.03 | $11.22 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-869.03 | $880.25 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $1,749.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,760.50 | $1,760.50 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.36 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $1,682.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.88 | $1,696.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $834.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.13 | $841.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,675.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.78 | $1,682.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-767.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $767.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $773.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.10 | $780.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.54 | $1,547.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-762.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $762.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $768.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-762.08 | $775.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,537.50 | $1,537.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-773.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $773.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $780.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-773.89 | $787.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.27 | $1,561.27 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-773.45 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-773.45 | $773.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.90 | $1,546.90 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.95 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-836.95 | $836.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,673.90 | $1,673.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $843.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,687.62 | $1,687.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $848.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,697.28 | $1,697.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $861.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,723.48 | $1,723.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $844.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,688.02 | $1,688.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $811.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,623.18 | $1,623.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-845.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-845.91 | $845.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,691.82 | $1,691.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-832.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-832.21 | $832.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,664.42 | $1,664.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,705.40 | $1,705.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-797.12 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-797.12 | $797.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,594.24 | $1,594.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-741.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-741.76 | $741.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,483.52 | $1,483.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-737.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-737.80 | $737.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,475.60 | $1,475.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-745.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-745.97 | $745.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,491.94 | $1,491.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-760.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-760.87 | $760.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,521.74 | $1,521.74 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-853.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-853.36 | $853.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,706.72 | $1,706.72 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |