Tax Account 06-112-10-030
Owners
ELIZONDO GERRI L
286 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2828
LOOP TROY D
Account Summary
| Account ID | 06-112-10-030 |
|---|---|
| Account Type | Real Estate |
| Location | 286 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,614.48 |
| Taxed incl Special Assessments | $2,614.48 |
| Paid | $1,307.24 |
| Bill Total | $2,614.48 |
| Interest | $0.00 |
| Bill Balance | $1,307.24 |
| Prior Billed* | $1,307.24 |
| Total Account Balance** | $1,307.24 |
| 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 | $2,316.96 | $0.00 | $0.00 | $2,316.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,343.58 | $0.00 | $0.00 | $2,343.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,155.32 | $0.00 | $0.00 | $2,155.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,208.66 | $0.00 | $0.00 | $2,208.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,991.14 | $0.00 | $0.00 | $1,991.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,985.42 | $0.00 | $0.00 | $1,985.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.00 | $0.00 | $68.04 | $1,769.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,703.06 | $10.00 | $102.18 | $1,815.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,795.50 | $0.00 | $35.91 | $1,831.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,780.58 | $10.00 | $106.83 | $1,897.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,839.20 | $0.00 | $0.00 | $1,839.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,827.28 | $0.00 | $0.00 | $1,827.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,836.74 | $0.00 | $0.00 | $1,836.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,819.86 | $0.00 | $0.00 | $1,819.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,929.28 | $0.00 | $0.00 | $1,929.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,945.26 | $0.00 | $0.00 | $1,945.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,163.64 | $0.00 | $0.00 | $1,163.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,904.18 | $0.00 | $0.00 | $1,904.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,831.04 | $0.00 | $0.00 | $1,831.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,900.06 | $0.00 | $0.00 | $1,900.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,869.30 | $0.00 | $0.00 | $1,869.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,707.10 | $0.00 | $0.00 | $1,707.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,697.98 | $0.00 | $0.00 | $1,697.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $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 | $0.00 | $172.54 | $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 | 35.84 | 18.09 | 18.11 | 18.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,307.24 | $1,307.24 |
| 01/19/2026 | Bill | ELIZONDO GERRI L | $2,614.48 | $2,614.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,140.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,158.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.12 | $1,176.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,316.96 | $2,316.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $1,153.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.43 | $1,171.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $2,325.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,343.58 | $2,343.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.46 | $1,077.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,141.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,155.32 | $2,155.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,090.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $1,104.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,194.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,208.66 | $2,208.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.81 | $12.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.81 | $995.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,978.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,991.14 | $1,991.14 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,959.90 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $1,959.90 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-1,915.97 | $1,985.42 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $141.93 | $3,901.39 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-2,163.14 | $3,759.46 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $335.90 | $5,922.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,985.42 | $5,586.70 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.59 | $3,601.28 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,746.45 | $3,623.87 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $68.04 | $5,370.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,774.04 | $5,302.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.00 | $3,528.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $1,827.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,782.22 | $1,850.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,632.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $102.18 | $3,642.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,540.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,827.24 | $3,530.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.06 | $1,703.06 |
| 07/14/2017 | LIEN | 2016 Redemption Payment | $-1,867.05 | $0.00 |
| 07/14/2017 | LIEN | 2016 Redemption Interest/Fee | $30.64 | $1,867.05 |
| 07/14/2017 | LIEN | 2015 Redemption Payment | $-2,075.65 | $1,836.41 |
| 07/14/2017 | LIEN | 2015 Redemption Interest/Fee | $166.24 | $3,912.06 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,815.74 | $3,745.82 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.67 | $5,561.56 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $35.91 | $5,577.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,836.41 | $5,541.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,795.50 | $3,704.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,871.13 | $1,909.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $3,780.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,796.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $106.83 | $3,806.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,699.99 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,909.41 | $3,689.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,780.58 | $1,780.58 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.34 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.86 | $1,823.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.20 | $1,839.20 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.86 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,811.42 | $15.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,827.28 | $1,827.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.86 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,820.88 | $15.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.74 | $1,836.74 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-909.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-909.93 | $909.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,819.86 | $1,819.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,929.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,929.28 | $1,929.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,945.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,945.26 | $1,945.26 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,145.94 | $1,145.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.82 | $581.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.64 | $1,163.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-952.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-952.09 | $952.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,904.18 | $1,904.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-915.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-915.52 | $915.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,831.04 | $1,831.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-950.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-950.03 | $950.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,900.06 | $1,900.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-934.65 | $934.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,869.30 | $1,869.30 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,776.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,776.72 | $1,776.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $830.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,660.92 | $1,660.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-853.55 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-853.55 | $853.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,707.10 | $1,707.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-848.99 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-848.99 | $848.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,697.98 | $1,697.98 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $803.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,606.48 | $1,606.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-819.28 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-819.28 | $819.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,638.56 | $1,638.56 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |