Tax Account 06-123-01-009
Owners
EURIOSTE TIMOTHY W
331 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 331 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.72 |
| Taxed incl Special Assessments | $2,435.72 |
| Paid | $1,217.86 |
| Bill Total | $2,435.72 |
| Interest | $0.00 |
| Bill Balance | $1,217.86 |
| Prior Billed* | $1,217.86 |
| Total Account Balance** | $1,217.86 |
| 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 | $2,405.06 | $0.00 | $0.00 | $2,405.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,433.70 | $0.00 | $0.00 | $2,433.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,097.02 | $0.00 | $0.00 | $2,097.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.68 | $0.00 | $0.00 | $2,149.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.88 | $0.00 | $0.00 | $1,746.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.00 | $0.00 | $0.00 | $1,516.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,517.84 | $0.00 | $0.00 | $1,517.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,439.88 | $0.00 | $0.00 | $1,439.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,317.94 | $0.00 | $0.00 | $1,317.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.40 | $0.00 | $0.00 | $1,309.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,388.53 | $0.00 | $0.00 | $1,388.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,375.76 | $0.00 | $0.00 | $1,375.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,482.28 | $0.00 | $0.00 | $1,482.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,497.50 | $0.00 | $0.00 | $1,497.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,520.60 | $0.00 | $0.00 | $1,520.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,542.46 | $0.00 | $0.00 | $1,542.46 | $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 | 33.52 | 16.92 | 16.94 | 16.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,217.86 | $1,217.86 |
| 01/19/2026 | Bill | EURIOSTE TIMOTHY W | $2,435.72 | $2,435.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,183.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,202.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.57 | $1,221.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.06 | $2,405.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $1,197.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $1,216.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.89 | $1,235.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,433.70 | $2,433.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.69 | $13.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,048.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.69 | $1,062.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,097.02 | $2,097.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,061.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $1,074.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $2,135.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,149.68 | $2,149.68 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $11.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $875.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.60 | $887.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,751.66 | $1,751.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $11.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.21 | $873.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $1,735.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.88 | $1,746.88 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-748.33 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $748.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-748.33 | $758.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $1,506.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.00 | $1,516.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $749.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $758.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.25 | $768.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.84 | $1,517.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.77 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $725.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.77 | $732.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,451.96 | $1,451.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.73 | $6.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $719.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.73 | $726.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.88 | $1,439.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $653.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $658.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.29 | $664.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.94 | $1,317.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $649.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $654.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.02 | $660.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,309.40 | $1,309.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $688.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.27 | $694.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $1,382.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.53 | $1,388.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.88 | $687.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,375.76 | $1,375.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-741.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-741.14 | $741.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,482.28 | $1,482.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-747.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-747.45 | $747.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,494.90 | $1,494.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $748.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.50 | $1,497.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $760.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,520.60 | $1,520.60 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $771.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,542.46 | $1,542.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $180.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |