Tax Account 06-113-99-369
Owners
TRACT 369 PROPERTY OWNERS
2013 W HESPERUS DR
PUEBLO WEST, CO 81007-2215
ASSOCIATION
Account Summary
| Account ID | 06-113-99-369 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $404.46 |
| Taxed incl Special Assessments | $404.46 |
| Paid | $0.00 |
| Bill Total | $404.46 |
| Interest | $0.00 |
| Bill Balance | $404.46 |
| Prior Billed* | $404.46 |
| Total Account Balance** | $408.50 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2012 REAL ESTATE TAXES | $4.30 | $0.00 | $0.00 | $4.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRACT 369 PROPERTY OWNERS | $404.46 | $404.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.00 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.00 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.30 | $4.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-562.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $562.14 | $562.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,112.86 | $1,112.86 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,068.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,068.38 | $1,068.38 |