Tax Account 06-111-10-021
Owners
HAMILTON CYNTHIA ANN/CASTILLO ISAAC
209 S BAILEY DR
PUEBLO WEST, CO 81007-1603
Account Summary
| Account ID | 06-111-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 209 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.18 |
| Taxed incl Special Assessments | $2,297.18 |
| Paid | $1,148.59 |
| Bill Total | $2,297.18 |
| Interest | $0.00 |
| Bill Balance | $1,148.59 |
| Prior Billed* | $1,148.59 |
| Total Account Balance** | $1,148.59 |
| 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 | $1,789.30 | $0.00 | $0.00 | $1,789.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,809.84 | $0.00 | $0.00 | $1,809.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,663.64 | $0.00 | $0.00 | $1,663.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,705.72 | $0.00 | $0.00 | $1,705.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,128.36 | $0.00 | $33.85 | $1,162.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,125.40 | $0.00 | $0.00 | $1,125.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $970.70 | $0.00 | $0.00 | $970.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $903.28 | $0.00 | $0.00 | $903.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $817.24 | $0.00 | $0.00 | $817.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $886.66 | $0.00 | $0.00 | $886.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $878.50 | $0.00 | $0.00 | $878.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $961.58 | $0.00 | $0.00 | $961.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $496.50 | $0.00 | $0.00 | $496.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $504.16 | $0.00 | $20.17 | $524.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $984.48 | $0.00 | $0.00 | $984.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $452.96 | $0.00 | $0.00 | $452.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $846.88 | $0.00 | $0.00 | $846.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $769.10 | $0.00 | $3.85 | $772.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $764.98 | $0.00 | $7.65 | $772.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $897.68 | $0.00 | $0.00 | $897.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $920.82 | $0.00 | $0.00 | $920.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $918.48 | $0.00 | $9.18 | $927.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $981.48 | $0.00 | $14.72 | $996.20 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 15.82 | 15.84 | 15.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,148.59 | $1,148.59 |
| 01/19/2026 | Bill | HAMILTON CYNTHIA ANN/CASTILLO ISAAC | $2,297.18 | $2,297.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $879.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $894.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $1,774.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.30 | $1,789.30 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $890.17 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $904.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $919.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.84 | $1,809.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $820.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $831.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-820.86 | $842.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,663.64 | $1,663.64 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,683.80 | $21.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,705.72 | $1,705.72 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.30 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $1,147.30 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $33.85 | $1,162.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,128.36 | $1,128.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-555.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $555.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $562.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-555.46 | $569.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,125.40 | $1,125.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-478.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $478.57 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-478.57 | $484.76 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $963.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.52 | $969.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.16 | $6.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $485.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.16 | $491.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $970.70 | $970.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $451.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.53 | $455.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $906.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.86 | $910.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $447.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $451.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.74 | $455.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.28 | $903.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.74 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $411.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.74 | $414.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $822.58 | $822.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-405.07 | $3.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $408.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-405.07 | $412.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $817.24 | $817.24 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-879.00 | $7.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.66 | $886.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.25 | $439.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.50 | $878.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-480.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-480.79 | $480.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $961.58 | $961.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $484.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.64 | $969.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-248.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-248.25 | $248.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.50 | $496.50 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-524.33 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $20.17 | $524.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.16 | $504.16 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-255.54 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-255.54 | $255.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $511.08 | $511.08 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $491.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.90 | $982.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-500.35 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-500.35 | $500.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,000.70 | $1,000.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-492.24 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-492.24 | $492.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $984.48 | $984.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-226.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-226.48 | $226.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.96 | $452.96 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-423.44 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-423.44 | $423.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.88 | $846.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-384.55 | $0.00 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-388.40 | $384.55 |
| 03/20/2001 | INTEREST | 2000 Interest/Penalty | $3.85 | $772.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $769.10 | $769.10 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-382.49 | $0.00 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-390.14 | $382.49 |
| 04/05/2000 | INTEREST | 1999 Interest/Penalty | $7.65 | $772.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $764.98 | $764.98 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-880.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $880.10 | $880.10 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-448.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-448.84 | $448.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $897.68 | $897.68 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-920.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $920.82 | $920.82 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-463.83 | $0.00 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-463.83 | $463.83 |
| 03/21/1996 | INTEREST | 1995 Interest/Penalty | $9.18 | $927.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $918.48 | $918.48 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-500.55 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $14.72 | $500.55 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-495.65 | $485.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $981.48 | $981.48 |