Tax Account 06-112-03-010
Owners
HAMILTON CHAD E/OSTER HAMILTON MICHELE CHRISTINE
288 W VENTURI DR
PUEBLO WEST, CO 81007-3608
Account Summary
| Account ID | 06-112-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 288 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,989.32 |
| Taxed incl Special Assessments | $2,989.32 |
| Paid | $1,494.66 |
| Bill Total | $2,989.32 |
| Interest | $0.00 |
| Bill Balance | $1,494.66 |
| Prior Billed* | $1,494.66 |
| Total Account Balance** | $1,494.66 |
| 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 | $2,712.46 | $0.00 | $0.00 | $2,712.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,608.92 | $0.00 | $0.00 | $2,608.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $12.36 | $1,248.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $24.58 | $1,253.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $10.59 | $1,069.63 | $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 | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $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 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $4.97 | $336.33 | $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 | 41.12 | 20.76 | 20.78 | 20.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,494.66 | $1,494.66 |
| 01/19/2026 | Bill | HAMILTON CHAD E/OSTER HAMILTON MICHELE CHRISTINE | $2,989.32 | $2,989.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.16 | $21.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,356.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.16 | $1,377.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,712.46 | $2,712.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,304.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $1,324.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.92 | $2,608.92 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-550.54 | $7.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $557.90 | $557.90 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $1,431.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.58 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.18 | $3.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.86 | $3.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,244.68 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $1,244.68 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $12.36 | $1,248.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $1,235.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.58 | $2.98 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $24.58 | $1,253.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-540.11 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $540.11 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-336.33 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $4.97 | $336.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |