Tax Account 06-111-12-011
Owners
HUTCHISON CHERYL A
213 S DACONA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-111-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 213 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,063.39 |
| Taxed incl Special Assessments | $2,063.39 |
| Paid | $2,063.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,063.39 | $0.00 | $0.00 | $2,063.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,873.42 | $0.00 | $0.00 | $1,873.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,894.92 | $0.00 | $0.00 | $1,894.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,576.24 | $0.00 | $0.00 | $1,576.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,615.74 | $0.00 | $0.00 | $1,615.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,195.50 | $0.00 | $0.00 | $1,195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,192.54 | $0.00 | $0.00 | $1,192.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,014.54 | $0.00 | $0.00 | $1,014.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $978.90 | $0.00 | $0.00 | $978.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $937.90 | $0.00 | $0.00 | $937.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $931.82 | $0.00 | $0.00 | $931.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $965.04 | $0.00 | $28.95 | $993.99 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.39 | 28.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HUTCHISON CHERYL A CHECK 000000000003034 | $0.00 | $0.00 |
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 104852 C KW | $-2,063.39 | $0.00 |
| 01/19/2026 | Bill | GOBIN ROBERT E/GOBIN DEBORAH J | $2,063.39 | $2,063.39 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.76 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $1,842.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,873.42 | $1,873.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,864.26 | $30.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,894.92 | $1,894.92 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.48 | $20.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,576.24 | $1,576.24 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.98 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,594.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.74 | $1,615.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,180.16 | $15.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.50 | $1,195.50 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.20 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $1,177.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.54 | $1,192.54 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.38 | $12.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.32 | $1,013.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.60 | $12.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,014.54 | $1,014.54 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-970.52 | $8.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.90 | $978.90 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.88 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,023.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.80 | $1,032.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.91 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $468.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.91 | $472.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $937.90 | $937.90 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $4.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $465.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $927.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.82 | $931.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $488.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $492.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.02 | $496.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.54 | $984.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-487.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.50 | $975.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.41 | $524.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.82 | $1,048.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.76 | $528.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.52 | $1,057.52 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-517.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-517.48 | $517.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.96 | $1,034.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.94 | $1,050.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-518.97 | $518.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,037.94 | $1,037.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.14 | $485.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.28 | $970.28 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-870.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $870.44 | $870.44 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-865.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.80 | $865.80 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-946.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $946.14 | $946.14 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-993.99 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $28.95 | $993.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $965.04 | $965.04 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-954.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $954.56 | $954.56 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-952.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $952.12 | $952.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-997.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $997.46 | $997.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |