Tax Account 06-123-01-008
Owners
HAILEY DAVID /HAILEY RUTHIE
347 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 347 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.09 |
| Taxed incl Special Assessments | $2,693.09 |
| Paid | $1,346.55 |
| Bill Total | $2,693.09 |
| Interest | $0.00 |
| Bill Balance | $1,346.54 |
| Prior Billed* | $1,346.54 |
| Total Account Balance** | $1,346.54 |
| 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 | $2,661.36 | $0.00 | $0.00 | $2,661.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,692.96 | $0.00 | $0.00 | $2,692.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,826.58 | $0.00 | $0.00 | $2,826.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $5.62 | $567.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 18.70 | 18.72 | 18.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | HAILEY DAVID /HAILEY RUTHIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,346.55 | $1,346.54 |
| 01/19/2026 | Bill | HAILEY DAVID /HAILEY RUTHIE | $2,693.09 | $2,693.09 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,309.97 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,330.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $1,351.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,661.36 | $2,661.36 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,651.54 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.42 | $2,651.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.96 | $2,692.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.67 | $18.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $1,413.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.67 | $1,431.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,826.58 | $2,826.58 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $1.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $314.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $314.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-567.60 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $5.62 | $567.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |