Tax Account 06-123-02-001
Owners
JAMES STEVE M/JAMES KARRI N
305 E HAHNS PEAK CT
PUEBLO WEST, CO 81007-2756
Account Summary
| Account ID | 06-123-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 305 E HAHNS PEAK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,385.99 |
| Taxed incl Special Assessments | $2,385.99 |
| Paid | $1,193.00 |
| Bill Total | $2,385.99 |
| Interest | $0.00 |
| Bill Balance | $1,192.99 |
| Prior Billed* | $1,192.99 |
| Total Account Balance** | $1,192.99 |
| 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 | $2,157.76 | $0.00 | $0.00 | $2,157.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,183.54 | $0.00 | $0.00 | $2,183.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,782.34 | $0.00 | $0.00 | $1,782.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,827.70 | $0.00 | $0.00 | $1,827.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,499.12 | $0.00 | $0.00 | $1,499.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,494.94 | $0.00 | $0.00 | $1,494.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,285.06 | $0.00 | $0.00 | $1,285.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,286.62 | $0.00 | $0.00 | $1,286.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,240.22 | $0.00 | $0.00 | $1,240.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,229.90 | $0.00 | $0.00 | $1,229.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,120.48 | $0.00 | $0.00 | $1,120.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.22 | $0.00 | $0.00 | $1,113.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,189.15 | $0.00 | $0.00 | $1,189.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.12 | $0.00 | $0.00 | $1,253.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,194.86 | $0.00 | $0.00 | $1,194.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,148.98 | $0.00 | $0.00 | $1,148.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $934.98 | $0.00 | $0.00 | $934.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 32.83 | 16.57 | 16.59 | 16.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,193.00 | $1,192.99 |
| 01/19/2026 | Bill | JAMES STEVE M/JAMES KARRI N | $2,385.99 | $2,385.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.61 | $17.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.61 | $1,078.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $2,140.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,157.76 | $2,157.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $1,074.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $1,091.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $2,166.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,183.54 | $2,183.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $879.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.43 | $891.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,770.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.34 | $1,782.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $902.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $913.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,815.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,827.70 | $1,827.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $739.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $749.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-739.95 | $759.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.12 | $1,499.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.86 | $9.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $747.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.86 | $757.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.94 | $1,494.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.33 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.33 | $642.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $1,276.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,285.06 | $1,285.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-635.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $635.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-635.11 | $643.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $1,278.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.62 | $1,286.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.80 | $5.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.80 | $620.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,234.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,240.22 | $1,240.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $609.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $614.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.64 | $620.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.90 | $1,229.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.41 | $4.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $560.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-555.41 | $565.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.48 | $1,120.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.78 | $4.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-551.78 | $556.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $1,108.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.22 | $1,113.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $589.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.44 | $599.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.15 | $1,189.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-589.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.11 | $589.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,178.22 | $1,178.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-626.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-626.56 | $626.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.12 | $1,253.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $631.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,263.22 | $1,263.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $628.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,256.74 | $1,256.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $638.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.14 | $1,276.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $597.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,194.86 | $1,194.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-574.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-574.49 | $574.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,148.98 | $1,148.98 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $605.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.18 | $1,211.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $595.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,191.56 | $1,191.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,221.04 | $1,221.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-570.72 | $570.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,141.44 | $1,141.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-470.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-470.00 | $470.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $940.00 | $940.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-467.49 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-467.49 | $467.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $934.98 | $934.98 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |