Tax Account 06-104-13-006
Owners
SNOW CHARLES/SNOW PAMELA
PO BOX 6904
PUEBLO WEST, CO 81007-6904
Account Summary
| Account ID | 06-104-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 457 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,444.19 |
| Taxed incl Special Assessments | $3,444.19 |
| Paid | $0.00 |
| Bill Total | $3,478.63 |
| Interest | $34.44 |
| Bill Balance | $3,444.19 |
| Prior Billed* | $3,444.19 |
| Total Account Balance** | $3,495.85 |
| 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 | $3,578.54 | $10.00 | $214.71 | $3,803.25 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,015.04 | $0.00 | $0.00 | $3,015.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,707.78 | $0.00 | $0.00 | $2,707.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,775.56 | $0.00 | $0.00 | $2,775.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,194.60 | $0.00 | $0.00 | $2,194.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,189.50 | $0.00 | $0.00 | $2,189.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,950.54 | $0.00 | $0.00 | $1,950.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,952.90 | $0.00 | $0.00 | $1,952.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,943.00 | $0.00 | $0.00 | $1,943.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,926.84 | $0.00 | $0.00 | $1,926.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,903.58 | $0.00 | $0.00 | $1,903.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,891.24 | $0.00 | $0.00 | $1,891.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,947.22 | $0.00 | $0.00 | $1,947.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,929.32 | $0.00 | $0.00 | $1,929.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,027.42 | $0.00 | $60.82 | $2,088.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,044.12 | $0.00 | $0.00 | $2,044.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,004.98 | $0.00 | $80.20 | $2,085.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,035.92 | $0.00 | $0.00 | $2,035.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,018.24 | $0.00 | $0.00 | $2,018.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,940.72 | $0.00 | $0.00 | $1,940.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,932.72 | $0.00 | $0.00 | $1,932.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,765.02 | $0.00 | $0.00 | $1,765.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,649.96 | $0.00 | $0.00 | $1,649.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,934.64 | $0.00 | $0.00 | $1,934.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,924.30 | $0.00 | $0.00 | $1,924.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,934.58 | $0.00 | $0.00 | $1,934.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,973.22 | $0.00 | $0.00 | $1,973.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,920.34 | $0.00 | $0.00 | $1,920.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,915.44 | $0.00 | $0.00 | $1,915.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,077.20 | $0.00 | $0.00 | $2,077.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $1.66 | $333.02 | $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 | 46.45 | .00 | 46.92 | 46.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SNOW CHARLES/SNOW PAMELA | $3,444.19 | $7,263.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,736.01 | $3,819.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.24 | $7,555.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,612.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $214.71 | $7,622.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,407.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,819.25 | $7,397.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,578.54 | $3,578.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-45.80 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,969.24 | $45.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,015.04 | $3,015.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,336.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,353.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.05 | $1,371.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,707.78 | $2,707.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $1,369.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.94 | $1,387.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $2,757.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,775.56 | $2,775.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,083.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,097.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.22 | $1,111.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,194.60 | $2,194.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.67 | $14.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.67 | $1,094.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $2,175.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,189.50 | $2,189.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.82 | $12.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $975.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.82 | $987.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,950.54 | $1,950.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.00 | $12.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.00 | $976.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $1,940.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,952.90 | $1,952.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-963.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $963.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $971.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-963.19 | $979.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,943.00 | $1,943.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-955.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $955.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $963.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-955.11 | $971.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,926.84 | $1,926.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-943.58 | $8.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $951.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-943.58 | $960.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,903.58 | $1,903.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-937.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $937.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $945.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-937.41 | $953.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,891.24 | $1,891.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-965.20 | $8.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $973.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-965.20 | $982.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,947.22 | $1,947.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-964.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-964.66 | $964.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,929.32 | $1,929.32 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,088.24 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $60.82 | $2,088.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,027.42 | $2,027.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,044.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,044.12 | $2,044.12 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,085.18 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $80.20 | $2,085.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,004.98 | $2,004.98 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.96 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.96 | $1,017.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,035.92 | $2,035.92 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,018.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,018.24 | $2,018.24 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,940.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,940.72 | $1,940.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-966.36 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-966.36 | $966.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,932.72 | $1,932.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,709.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,709.84 | $1,709.84 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,765.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,765.02 | $1,765.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-824.98 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-824.98 | $824.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,649.96 | $1,649.96 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,934.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,934.64 | $1,934.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-962.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-962.15 | $962.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,924.30 | $1,924.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-967.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-967.29 | $967.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,934.58 | $1,934.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-986.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-986.61 | $986.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,973.22 | $1,973.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-960.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-960.17 | $960.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,920.34 | $1,920.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-957.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-957.72 | $957.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,915.44 | $1,915.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,077.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,077.20 | $2,077.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-167.34 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $1.66 | $167.34 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |