Tax Account 06-104-10-006
Owners
BARELA THEODORE A
475 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6030
Account Summary
| Account ID | 06-104-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 475 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.48 |
| Taxed incl Special Assessments | $2,305.48 |
| Paid | $1,152.74 |
| Bill Total | $2,305.48 |
| Interest | $0.00 |
| Bill Balance | $1,152.74 |
| Prior Billed* | $1,152.74 |
| Total Account Balance** | $1,152.74 |
| 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 | $2,176.78 | $0.00 | $0.00 | $2,176.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,787.16 | $0.00 | $0.00 | $1,787.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,831.72 | $0.00 | $0.00 | $1,831.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,614.08 | $0.00 | $0.00 | $1,614.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,441.14 | $0.00 | $0.00 | $1,441.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.88 | $0.00 | $0.00 | $1,442.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.52 | $0.00 | $0.00 | $1,271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,263.28 | $0.00 | $0.00 | $1,263.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.24 | $0.00 | $0.00 | $1,280.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $55.00 | $1,430.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,423.56 | $0.00 | $0.00 | $1,423.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $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 | $1,430.74 | $0.00 | $0.00 | $1,430.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,286.82 | $0.00 | $0.00 | $1,286.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $695.42 | $0.00 | $13.91 | $709.33 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $14.85 | $15.60 | $290.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 31.72 | 16.01 | 16.03 | 16.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .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. | $-1,152.74 | $1,152.74 |
| 01/19/2026 | Bill | BARELA THEODORE A | $2,305.48 | $2,305.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,088.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $1,105.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,176.78 | $2,176.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $1,005.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.32 | $1,021.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.07 | $1,037.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,042.78 | $2,042.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-881.81 | $11.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-881.81 | $893.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,775.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.16 | $1,787.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $11.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $915.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $927.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,831.72 | $1,831.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $10.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $809.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $819.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,618.38 | $1,618.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-796.66 | $10.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-796.66 | $807.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,603.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,614.08 | $1,614.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-711.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $711.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.37 | $729.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,441.14 | $1,441.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-712.24 | $9.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-712.24 | $730.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.88 | $1,442.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-687.42 | $5.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $693.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-687.42 | $699.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.70 | $1,386.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-681.65 | $5.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-681.65 | $687.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,369.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.16 | $1,375.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-630.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $630.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $635.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-630.28 | $641.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.52 | $1,271.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-626.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $626.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-626.16 | $637.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,263.28 | $1,263.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $5.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $646.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $651.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.10 | $1,292.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $640.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.24 | $1,280.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-681.77 | $681.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.54 | $1,363.54 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,430.06 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $55.00 | $1,430.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $711.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,423.56 | $1,423.56 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.54 | $1,445.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $0.00 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,348.48 | $1,348.48 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-698.46 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-698.46 | $698.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,396.92 | $1,396.92 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-672.75 | $672.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.50 | $1,345.50 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,430.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,430.74 | $1,430.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-668.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-668.74 | $668.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,337.48 | $1,337.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-646.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,293.74 | $1,293.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-643.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.41 | $643.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,286.82 | $1,286.82 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-739.33 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $25.00 | $739.33 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-339.17 | $714.33 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $44.78 | $1,053.50 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-709.33 | $1,008.72 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $13.91 | $1,718.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $714.33 | $1,704.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $695.42 | $989.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.54 | $294.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $569.93 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $584.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.60 | $569.93 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $294.39 | $554.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |