Tax Account 06-114-08-006
Owners
BENNETT HELEN/BENNETT ROBERT A
124 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2746
Account Summary
| Account ID | 06-114-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 124 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,660.44 |
| Taxed incl Special Assessments | $1,660.44 |
| Paid | $830.22 |
| Bill Total | $1,660.44 |
| Interest | $0.00 |
| Bill Balance | $830.22 |
| Prior Billed* | $830.22 |
| Total Account Balance** | $830.22 |
| 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 | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,076.22 | $0.00 | $0.00 | $2,076.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,686.10 | $0.00 | $0.00 | $1,686.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,728.72 | $0.00 | $0.00 | $1,728.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,422.90 | $0.00 | $0.00 | $1,422.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,226.06 | $0.00 | $0.00 | $1,226.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,161.18 | $0.00 | $0.00 | $1,161.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,033.60 | $0.00 | $0.00 | $1,033.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.87 | $0.00 | $0.00 | $1,089.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,079.86 | $0.00 | $0.00 | $1,079.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.58 | $0.00 | $0.00 | $1,174.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $23.64 | $1,205.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,150.78 | $0.00 | $0.00 | $1,150.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,075.76 | $0.00 | $0.00 | $1,075.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $921.14 | $0.00 | $0.00 | $921.14 | $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 | $0.00 | $965.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $983.78 | $0.00 | $0.00 | $983.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 31.82 | 16.06 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-830.22 | $830.22 |
| 01/19/2026 | Bill | BENNETT HELEN/BENNETT ROBERT A | $1,660.44 | $1,660.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $678.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.94 | $695.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,374.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,391.00 | $1,391.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,021.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,038.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $1,054.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.22 | $2,076.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $831.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $843.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.95 | $854.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,686.10 | $1,686.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-853.26 | $11.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.10 | $864.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.26 | $875.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,728.72 | $1,728.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $9.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $713.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $1,417.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.98 | $1,426.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $702.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $720.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.90 | $1,422.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-605.21 | $7.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-605.21 | $613.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $1,218.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.06 | $1,226.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.95 | $7.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $613.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.95 | $621.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.54 | $1,227.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-575.62 | $4.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $580.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-575.62 | $585.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,161.18 | $1,161.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $570.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.79 | $575.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,146.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,151.52 | $1,151.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-515.69 | $4.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.69 | $520.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,035.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,040.34 | $1,040.34 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-512.32 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $512.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $516.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-512.32 | $521.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.60 | $1,033.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-540.23 | $4.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $544.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.23 | $549.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.87 | $1,089.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-539.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.93 | $539.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.86 | $1,079.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-587.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.29 | $587.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.58 | $1,174.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-614.54 | $590.90 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $23.64 | $1,205.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.88 | $1,118.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-550.38 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-550.38 | $550.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,100.76 | $1,100.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-575.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-575.39 | $575.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.78 | $1,150.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-537.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.88 | $537.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,075.76 | $1,075.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-463.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-463.04 | $463.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $926.08 | $926.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-460.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.57 | $460.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $921.14 | $921.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $473.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $946.14 | $946.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $482.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $965.04 | $965.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-491.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-491.89 | $491.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $983.78 | $983.78 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |