Tax Account 06-104-09-027
Owners
MAGOON JOSHUA P/RUBALCABA LOPEZ NICOLE A
460 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6031
Account Summary
| Account ID | 06-104-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 460 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,949.72 |
| Taxed incl Special Assessments | $3,949.72 |
| Paid | $1,974.86 |
| Bill Total | $3,949.72 |
| Interest | $0.00 |
| Bill Balance | $1,974.86 |
| Prior Billed* | $1,974.86 |
| Total Account Balance** | $1,974.86 |
| 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 | $3,736.74 | $0.00 | $0.00 | $3,736.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,780.72 | $0.00 | $0.00 | $3,780.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,198.24 | $0.00 | $0.00 | $3,198.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,278.48 | $0.00 | $0.00 | $3,278.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,210.70 | $0.00 | $0.00 | $3,210.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,202.16 | $0.00 | $0.00 | $3,202.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,845.56 | $0.00 | $0.00 | $2,845.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,849.02 | $0.00 | $0.00 | $2,849.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,811.28 | $0.00 | $0.00 | $2,811.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,787.90 | $0.00 | $0.00 | $2,787.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,710.96 | $0.00 | $0.00 | $2,710.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $12.21 | $1,233.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $5.04 | $1,013.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $10.00 | $19.88 | $361.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 54.35 | 27.44 | 27.46 | 27.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH ENG LENDING | $-1,974.86 | $1,974.86 |
| 01/19/2026 | Bill | MAGOON JOSHUA P/RUBALCABA LOPEZ NICOLE A | $3,949.72 | $3,949.72 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,840.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $1,840.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $1,868.37 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,840.28 | $1,896.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,736.74 | $3,736.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $1,862.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.27 | $1,890.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.09 | $3,752.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,780.72 | $3,780.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,578.05 | $21.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $1,599.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,578.05 | $1,620.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,198.24 | $3,198.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,618.17 | $21.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,618.17 | $1,639.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $3,257.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,278.48 | $3,278.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.59 | $1,584.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.76 | $1,605.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.59 | $3,190.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,210.70 | $3,210.70 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.49 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $1,580.49 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $1,601.08 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.49 | $1,621.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,202.16 | $3,202.16 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.62 | $18.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,422.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.62 | $1,440.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,845.56 | $2,845.56 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.35 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,406.35 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $1,424.51 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.35 | $1,442.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,849.02 | $2,849.02 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,393.61 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $1,393.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,393.61 | $1,405.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $2,799.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,811.28 | $2,811.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-24.06 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,763.84 | $24.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,787.90 | $2,787.90 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.79 | $11.69 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.79 | $1,355.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $2,699.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,710.96 | $2,710.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,230.19 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $1,230.19 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $12.21 | $1,233.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $521.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-509.06 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $509.06 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 03/22/1994 | LIEN | 1992 Redemption Payment | $-387.15 | $331.36 |
| 03/22/1994 | LIEN | 1992 Redemption Interest/Fee | $21.91 | $718.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $696.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $365.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-351.24 | $375.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.88 | $726.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $706.60 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $365.24 | $696.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |