Tax Account 06-122-15-001
Owners
TINNELL DAVID R/TINNELL JENNIFER R
285 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-3610
Account Summary
| Account ID | 06-122-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 285 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,399.89 |
| Taxed incl Special Assessments | $3,399.89 |
| Paid | $1,699.95 |
| Bill Total | $3,399.89 |
| Interest | $0.00 |
| Bill Balance | $1,699.94 |
| Prior Billed* | $1,699.94 |
| Total Account Balance** | $1,699.94 |
| 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 | $3,348.24 | $0.00 | $0.00 | $3,348.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,387.74 | $0.00 | $0.00 | $3,387.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,480.40 | $0.00 | $0.00 | $2,480.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,543.58 | $0.00 | $0.00 | $2,543.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,546.30 | $0.00 | $0.00 | $2,546.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,538.58 | $0.00 | $0.00 | $2,538.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,143.70 | $0.00 | $0.00 | $2,143.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,441.78 | $0.00 | $0.00 | $2,441.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,254.50 | $0.00 | $0.00 | $2,254.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,235.74 | $0.00 | $0.00 | $2,235.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,057.10 | $0.00 | $0.00 | $2,057.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,043.76 | $0.00 | $0.00 | $2,043.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,086.79 | $0.00 | $0.00 | $2,086.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,067.60 | $0.00 | $0.00 | $2,067.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,244.20 | $0.00 | $0.00 | $2,244.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,262.80 | $0.00 | $0.00 | $2,262.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,460.72 | $0.00 | $0.00 | $1,460.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,483.28 | $0.00 | $0.00 | $1,483.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,363.02 | $0.00 | $0.00 | $1,363.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,233.26 | $0.00 | $0.00 | $2,233.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,197.08 | $0.00 | $0.00 | $2,197.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,124.66 | $0.00 | $0.00 | $2,124.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,763.74 | $0.00 | $0.00 | $1,763.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,754.30 | $0.00 | $0.00 | $1,754.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,135.76 | $0.00 | $0.00 | $2,135.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,178.44 | $0.00 | $0.00 | $2,178.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,258.76 | $0.00 | $0.00 | $2,258.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,253.00 | $0.00 | $0.00 | $2,253.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,381.12 | $0.00 | $0.00 | $2,381.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,381.12 | $0.00 | $0.00 | $2,381.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,600.50 | $0.00 | $0.00 | $2,600.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 46.79 | 23.62 | 23.64 | 23.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.85 | 18.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,699.95 | $1,699.94 |
| 01/19/2026 | Bill | TINNELL DAVID R/TINNELL JENNIFER R | $3,399.89 | $3,399.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.70 | $25.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $1,674.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.70 | $1,699.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,348.24 | $3,348.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $1,668.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $1,693.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.45 | $1,719.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,387.74 | $3,387.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,223.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,240.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.86 | $1,256.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,480.40 | $2,480.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.45 | $16.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,271.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.45 | $1,288.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,543.58 | $2,543.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,256.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,256.83 | $1,273.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $2,529.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,546.30 | $2,546.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.97 | $16.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $1,269.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,252.97 | $1,285.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,538.58 | $2,538.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $1,058.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.17 | $1,071.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $2,130.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,143.70 | $2,143.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $1,205.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.33 | $1,220.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $2,426.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,441.78 | $2,441.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.30 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,235.20 | $19.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,254.50 | $2,254.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.22 | $9.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $1,117.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.22 | $1,127.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,235.74 | $2,235.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.68 | $8.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $1,028.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.68 | $1,037.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.10 | $2,057.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.01 | $8.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $1,021.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.01 | $1,030.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,043.76 | $2,043.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.38 | $9.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.38 | $1,043.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $2,077.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,086.79 | $2,086.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.80 | $1,033.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,067.60 | $2,067.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.10 | $1,122.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,244.20 | $2,244.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.40 | $1,131.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,262.80 | $2,262.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.36 | $730.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,460.72 | $1,460.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.64 | $741.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.28 | $1,483.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-681.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-681.51 | $681.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,363.02 | $1,363.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.16 | $1,071.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,142.32 | $2,142.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,116.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,116.63 | $1,116.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,233.26 | $2,233.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,098.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,098.54 | $1,098.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,197.08 | $2,197.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-649.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-649.42 | $649.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.84 | $1,298.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,062.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,062.33 | $1,062.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,124.66 | $2,124.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-881.87 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-881.87 | $881.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,763.74 | $1,763.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,754.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,754.30 | $1,754.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.88 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.88 | $1,067.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,135.76 | $2,135.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,089.22 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,089.22 | $1,089.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,178.44 | $2,178.44 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,129.38 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,129.38 | $1,129.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,258.76 | $2,258.76 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,253.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,253.00 | $2,253.00 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,381.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,381.12 | $2,381.12 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.56 | $1,190.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,381.12 | $2,381.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,600.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,600.50 | $2,600.50 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |