Tax Account 06-123-01-010
Owners
VANDER VLIET HOWARD/VANDER VLIET BONNIE L
323 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 323 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,517.35 |
| Taxed incl Special Assessments | $1,517.35 |
| Paid | $1,517.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,517.35 | $0.00 | $0.00 | $1,517.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,119.16 | $0.00 | $33.58 | $1,152.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $761.64 | $0.00 | $0.00 | $761.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $781.04 | $0.00 | $23.43 | $804.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $684.78 | $0.00 | $0.00 | $684.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $926.38 | $0.00 | $0.00 | $926.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $901.59 | $0.00 | $0.00 | $901.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $953.16 | $0.00 | $0.00 | $953.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $973.02 | $0.00 | $0.00 | $973.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $861.74 | $0.00 | $0.00 | $861.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $885.88 | $0.00 | $0.00 | $885.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $852.84 | $0.00 | $0.00 | $852.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $877.68 | $0.00 | $0.00 | $877.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $894.96 | $0.00 | $0.00 | $894.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $892.68 | $0.00 | $0.00 | $892.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,060.30 | $0.00 | $0.00 | $1,060.30 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | VANDER VLIET HOWARD/VANDER VLIET BONNIE L CHECK 00509 | $-1,517.35 | $0.00 |
| 01/19/2026 | Bill | VANDER VLIET HOWARD/VANDER VLIET BONNIE L | $1,517.35 | $1,517.35 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $1,076.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.60 | $1,105.60 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.06 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.68 | $30.06 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $33.58 | $1,152.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,119.16 | $1,119.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-742.54 | $19.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $761.64 | $761.64 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-784.80 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $784.80 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $23.43 | $804.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.04 | $781.04 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-667.44 | $17.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.78 | $684.78 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-566.66 | $14.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.42 | $581.42 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-493.64 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $493.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $506.40 | $506.40 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-494.24 | $12.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $507.00 | $507.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-463.07 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $463.07 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $467.07 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-463.07 | $471.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $934.14 | $934.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-459.19 | $4.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $463.19 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-459.19 | $467.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $926.38 | $926.38 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-421.45 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $421.45 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-421.45 | $425.11 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $846.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.22 | $850.22 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-418.69 | $3.66 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $422.35 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-418.69 | $426.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $844.70 | $844.70 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-893.80 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $893.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.59 | $901.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-446.65 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-446.65 | $446.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.30 | $893.30 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-476.58 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-476.58 | $476.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.16 | $953.16 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.64 | $960.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-486.51 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-486.51 | $486.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.02 | $973.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-494.02 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-494.02 | $494.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-448.08 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-448.08 | $448.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $896.16 | $896.16 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-430.87 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-430.87 | $430.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $861.74 | $861.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $442.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.88 | $885.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $435.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.52 | $871.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-456.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-456.16 | $456.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $912.32 | $912.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-426.42 | $426.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.84 | $852.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $755.18 | $755.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $375.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.14 | $751.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-430.25 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-430.25 | $430.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $860.50 | $860.50 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-877.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.68 | $877.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-894.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.96 | $894.96 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-446.34 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-446.34 | $446.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $892.68 | $892.68 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-962.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $962.04 | $962.04 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-481.02 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-481.02 | $481.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $962.04 | $962.04 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,060.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,060.30 | $1,060.30 |