Tax Account 06-104-09-031
Owners
SIMONS CHRISTOPHER
476 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007
WORTHWEALTH KELAIAH
Account Summary
| Account ID | 06-104-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 476 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,812.42 |
| Taxed incl Special Assessments | $2,812.42 |
| Paid | $1,406.21 |
| Bill Total | $2,812.42 |
| Interest | $0.00 |
| Bill Balance | $1,406.21 |
| Prior Billed* | $1,406.21 |
| Total Account Balance** | $1,406.21 |
| 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 | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,245.32 | $0.00 | $0.00 | $2,245.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,188.72 | $0.00 | $0.00 | $2,188.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,243.66 | $0.00 | $0.00 | $2,243.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,974.12 | $0.00 | $0.00 | $1,974.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,968.94 | $0.00 | $0.00 | $1,968.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,751.18 | $0.00 | $0.00 | $1,751.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.78 | $0.00 | $0.00 | $1,696.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.68 | $0.00 | $0.00 | $1,682.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,685.70 | $0.00 | $0.00 | $1,685.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,674.76 | $0.00 | $0.00 | $1,674.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,689.15 | $0.00 | $0.00 | $1,689.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,673.62 | $0.00 | $0.00 | $1,673.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,735.20 | $0.00 | $0.00 | $1,735.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,749.54 | $0.00 | $0.00 | $1,749.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,713.28 | $10.00 | $102.80 | $1,826.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,739.72 | $10.00 | $104.38 | $1,854.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,927.00 | $0.00 | $77.08 | $2,004.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,852.98 | $0.00 | $0.00 | $1,852.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,786.38 | $0.00 | $0.00 | $1,786.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,757.44 | $0.00 | $0.00 | $1,757.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,713.66 | $0.00 | $0.00 | $1,713.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,738.50 | $0.00 | $0.00 | $1,738.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,640.52 | $0.00 | $0.00 | $1,640.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,673.28 | $0.00 | $0.00 | $1,673.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,743.82 | $0.00 | $0.00 | $1,743.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,739.38 | $0.00 | $0.00 | $1,739.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,758.42 | $0.00 | $0.00 | $1,758.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,758.42 | $0.00 | $0.00 | $1,758.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,704.58 | $0.00 | $0.00 | $1,704.58 | $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 | 38.69 | 19.53 | 19.55 | 19.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .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 | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.44 | 14.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,406.21 | $1,406.21 |
| 01/19/2026 | Bill | TAKK A MIS PADRES PROPERTY LLC | $2,812.42 | $2,812.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,091.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,109.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $2,201.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.84 | $2,218.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $17.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $1,122.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $2,227.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,245.32 | $2,245.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $1,079.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.94 | $1,094.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $2,174.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,188.72 | $2,188.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.41 | $14.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.41 | $1,121.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $2,229.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,243.66 | $2,243.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $12.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $987.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.40 | $999.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.12 | $1,974.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $971.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.81 | $984.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $1,956.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.94 | $1,968.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $864.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.41 | $875.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $1,740.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,751.18 | $1,751.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-865.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $865.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $876.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-865.47 | $887.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,753.30 | $1,753.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-841.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $841.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-841.13 | $848.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $1,689.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.78 | $1,696.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $834.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.08 | $841.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,675.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.68 | $1,682.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-835.58 | $7.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $842.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-835.58 | $850.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,685.70 | $1,685.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-830.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $830.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-830.11 | $837.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $1,667.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,674.76 | $1,674.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-837.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $837.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-837.28 | $844.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $1,681.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,689.15 | $1,689.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-836.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.81 | $836.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,673.62 | $1,673.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-867.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-867.60 | $867.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,735.20 | $1,735.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-874.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-874.77 | $874.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,749.54 | $1,749.54 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-1,875.74 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $37.66 | $1,875.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,816.08 | $1,838.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,654.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $102.80 | $3,664.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,561.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,838.08 | $3,551.36 |
| 04/09/2009 | LIEN | 2007 Redemption Payment | $-1,992.85 | $1,713.28 |
| 04/09/2009 | LIEN | 2007 Redemption Interest/Fee | $126.75 | $3,706.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,713.28 | $3,579.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,866.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,844.10 | $1,876.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $104.38 | $3,720.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,615.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,866.10 | $3,605.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,739.72 | $1,739.72 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,004.08 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $77.08 | $2,004.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,927.00 | $1,927.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-926.49 | $0.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-926.49 | $926.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,852.98 | $1,852.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-893.19 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-893.19 | $893.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,786.38 | $1,786.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-878.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-878.72 | $878.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,757.44 | $1,757.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-916.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-916.57 | $916.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.14 | $1,833.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-856.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-856.83 | $856.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,713.66 | $1,713.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-873.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-873.92 | $873.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,747.84 | $1,747.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-869.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-869.25 | $869.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,738.50 | $1,738.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-820.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-820.26 | $820.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,640.52 | $1,640.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-836.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-836.64 | $836.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,673.28 | $1,673.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-871.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-871.91 | $871.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,743.82 | $1,743.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-869.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-869.69 | $869.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,739.38 | $1,739.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,758.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,758.42 | $1,758.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,758.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,758.42 | $1,758.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,712.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,712.72 | $1,712.72 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,712.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,712.72 | $1,712.72 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-852.29 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-852.29 | $852.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,704.58 | $1,704.58 |