Tax Account 06-112-09-001
Owners
PANKEY WILLIAM D / PANKEY SHAUNNA M
310 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2869
Account Summary
| Account ID | 06-112-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.91 |
| Taxed incl Special Assessments | $2,821.91 |
| Paid | $1,410.96 |
| Bill Total | $2,821.91 |
| Interest | $0.00 |
| Bill Balance | $1,410.95 |
| Prior Billed* | $1,410.95 |
| Total Account Balance** | $1,410.95 |
| 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 | $2,375.04 | $0.00 | $0.00 | $2,375.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,402.32 | $0.00 | $0.00 | $2,402.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.00 | $0.00 | $0.00 | $2,061.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,112.68 | $0.00 | $0.00 | $2,112.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,794.76 | $0.00 | $0.00 | $1,794.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.74 | $0.00 | $0.00 | $1,596.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,614.64 | $0.00 | $0.00 | $1,614.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,456.52 | $0.00 | $0.00 | $1,456.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,436.98 | $0.00 | $0.00 | $1,436.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,203.41 | $0.00 | $0.00 | $1,203.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,577.78 | $0.00 | $23.67 | $1,601.45 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,497.10 | $0.00 | $0.00 | $1,497.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,472.84 | $0.00 | $0.00 | $1,472.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $655.64 | $0.00 | $0.00 | $655.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 38.83 | 19.60 | 19.62 | 19.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .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 | $-1,410.96 | $1,410.95 |
| 01/19/2026 | Bill | PANKEY WILLIAM D / PANKEY SHAUNNA M | $2,821.91 | $2,821.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.76 | $18.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $1,187.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.76 | $1,206.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,375.04 | $2,375.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.40 | $18.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.40 | $1,201.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $2,383.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,402.32 | $2,402.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,016.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.92 | $1,030.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $2,047.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.00 | $2,061.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,042.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $1,056.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $2,099.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,112.68 | $2,112.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.87 | $11.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.87 | $897.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $1,783.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,794.76 | $1,794.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-883.37 | $11.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.37 | $894.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $1,778.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,789.76 | $1,789.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $10.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $797.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $1,584.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.80 | $1,594.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $788.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $798.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,586.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.74 | $1,596.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.41 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $807.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-800.41 | $814.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.64 | $1,614.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $721.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.98 | $728.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $1,450.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.52 | $1,456.52 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,433.90 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $1,433.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,446.36 | $1,446.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $712.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $718.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-712.26 | $724.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,436.98 | $1,436.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $596.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $601.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.51 | $606.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,203.41 | $1,203.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.18 | $596.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,192.36 | $1,192.36 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-782.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-782.18 | $782.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,564.36 | $1,564.36 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-812.56 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $23.67 | $812.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-788.89 | $788.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.78 | $1,577.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-757.11 | $757.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,514.22 | $1,514.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-728.03 | $728.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,456.06 | $1,456.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-748.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-748.55 | $748.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,497.10 | $1,497.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-736.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-736.42 | $736.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,472.84 | $1,472.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-768.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.60 | $768.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,537.20 | $1,537.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-718.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-718.50 | $718.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,437.00 | $1,437.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,361.30 | $1,361.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-677.02 | $677.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,354.04 | $1,354.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-650.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-650.02 | $650.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,300.04 | $1,300.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-327.82 | $327.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $655.64 | $655.64 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.00 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $88.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |