Tax Account 06-111-08-001
Owners
HAWES JONATHAN
40 W GLENROSE DR
PUEBLO WEST, CO 81007-1855
Account Summary
| Account ID | 06-111-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 40 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.40 |
| Taxed incl Special Assessments | $2,479.40 |
| Paid | $1,239.70 |
| Bill Total | $2,479.40 |
| Interest | $0.00 |
| Bill Balance | $1,239.70 |
| Prior Billed* | $1,239.70 |
| Total Account Balance** | $1,239.70 |
| 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 | $2,059.64 | $0.00 | $0.00 | $2,059.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,083.30 | $0.00 | $0.00 | $2,083.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,034.92 | $0.00 | $0.00 | $2,034.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,760.72 | $0.00 | $0.00 | $1,760.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,583.30 | $0.00 | $0.00 | $1,583.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.80 | $0.00 | $0.00 | $1,578.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.74 | $0.00 | $0.00 | $1,396.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.42 | $0.00 | $0.00 | $1,398.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.80 | $0.00 | $0.00 | $1,381.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,339.46 | $0.00 | $0.00 | $1,339.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,330.78 | $0.00 | $26.61 | $1,357.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.69 | $10.00 | $82.30 | $1,463.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.08 | $0.00 | $81.54 | $1,440.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,425.32 | $0.00 | $85.52 | $1,510.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,436.98 | $0.00 | $100.59 | $1,537.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $68.73 | $1,443.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,343.08 | $0.00 | $53.72 | $1,396.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $26.37 | $1,345.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,287.04 | $0.00 | $0.00 | $1,287.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,096.08 | $0.00 | $0.00 | $1,096.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,112.38 | $0.00 | $0.00 | $1,112.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,235.84 | $0.00 | $0.00 | $1,235.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,295.68 | $0.00 | $0.00 | $1,295.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,295.68 | $0.00 | $0.00 | $1,295.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,364.24 | $0.00 | $0.00 | $1,364.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $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 | 34.12 | 17.22 | 17.24 | 17.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,239.70 | $1,239.70 |
| 01/19/2026 | Bill | HAWES JONATHAN | $2,479.40 | $2,479.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $1,013.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $1,029.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.60 | $2,043.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.64 | $2,059.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $1,025.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $1,041.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $1,058.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.30 | $2,083.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $13.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $1,017.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $2,021.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.92 | $2,034.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $869.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-869.05 | $880.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $1,749.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.72 | $1,760.72 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $781.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-781.50 | $791.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $1,573.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.30 | $1,583.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $779.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-779.25 | $789.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $1,568.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.80 | $1,578.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-689.46 | $8.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $698.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-689.46 | $707.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.74 | $1,396.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-690.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $690.30 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-690.30 | $699.21 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,389.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.42 | $1,398.42 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.98 | $11.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,381.80 | $1,381.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.25 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.25 | $685.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,364.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,370.32 | $1,370.32 |
| 09/22/2015 | LIEN | 2013 Redemption Payment | $-1,544.19 | $0.00 |
| 09/22/2015 | LIEN | 2013 Redemption Interest/Fee | $181.80 | $1,544.19 |
| 09/22/2015 | LIEN | 2012 Redemption Payment | $-1,778.42 | $1,362.39 |
| 09/22/2015 | LIEN | 2012 Redemption Interest/Fee | $302.43 | $3,140.81 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $2,838.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-663.96 | $2,844.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $3,508.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.96 | $3,513.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.46 | $4,177.84 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $2,838.38 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.62 | $2,850.15 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $26.61 | $4,195.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,362.39 | $4,169.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.78 | $2,806.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $1,475.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,488.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.43 | $1,498.55 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $82.30 | $2,939.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,857.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,475.99 | $2,847.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.69 | $1,371.69 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,440.62 | $0.00 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $81.54 | $1,440.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.08 | $1,359.08 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,510.84 | $0.00 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $85.52 | $1,510.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,425.32 | $1,425.32 |
| 11/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,537.57 | $0.00 |
| 11/12/2010 | INTEREST | 2009 Interest/Penalty | $100.59 | $1,537.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,436.98 | $1,436.98 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.35 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $68.73 | $1,443.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.80 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $53.72 | $1,396.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.08 | $1,343.08 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-685.72 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $26.37 | $685.72 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,268.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $639.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.84 | $1,279.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-629.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-629.56 | $629.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,259.12 | $1,259.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-643.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-643.52 | $643.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,287.04 | $1,287.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.57 | $601.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,203.14 | $1,203.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-550.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-550.98 | $550.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,101.96 | $1,101.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-548.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-548.04 | $548.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,096.08 | $1,096.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $545.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,090.58 | $1,090.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-556.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-556.19 | $556.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,112.38 | $1,112.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-619.50 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-619.50 | $619.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,239.00 | $1,239.00 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,235.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,235.84 | $1,235.84 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,295.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,295.68 | $1,295.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,295.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,295.68 | $1,295.68 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,364.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,364.24 | $1,364.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,198.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,198.56 | $1,198.56 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,142.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,142.98 | $1,142.98 |