Tax Account 06-123-09-007
Owners
HIJAR JESSE D SR
446 S NATHROP DR
PUEBLO WEST, CO 81007-2744
HIJAR VICTORIA L
ENGLAND SHERRY LYNN
Account Summary
| Account ID | 06-123-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 446 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.08 |
| Taxed incl Special Assessments | $1,123.08 |
| Paid | $561.54 |
| Bill Total | $1,123.08 |
| Interest | $0.00 |
| Bill Balance | $561.54 |
| Prior Billed* | $561.54 |
| Total Account Balance** | $561.54 |
| 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 | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $830.56 | $0.00 | $0.00 | $830.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $559.66 | $0.00 | $0.00 | $559.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $558.34 | $0.00 | $0.00 | $558.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $889.06 | $0.00 | $0.00 | $889.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $881.66 | $0.00 | $0.00 | $881.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $810.16 | $0.00 | $0.00 | $810.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $804.90 | $0.00 | $0.00 | $804.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $860.51 | $0.00 | $0.00 | $860.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $852.60 | $0.00 | $0.00 | $852.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $947.66 | $0.00 | $0.00 | $947.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $923.30 | $0.00 | $0.00 | $923.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $923.02 | $0.00 | $0.00 | $923.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $900.62 | $0.00 | $0.00 | $900.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 24.41 | 12.32 | 12.34 | 12.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-561.54 | $561.54 |
| 01/19/2026 | Bill | HIJAR JESSE D SR/HIJAR VICTORIA L | $1,123.08 | $1,123.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-397.98 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $410.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-397.98 | $423.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.26 | $821.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-402.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $402.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-402.63 | $415.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $817.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.56 | $830.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-321.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $321.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $330.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-321.91 | $339.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.00 | $661.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-330.00 | $8.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $338.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-330.00 | $347.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.18 | $677.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $272.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $279.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.74 | $286.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.66 | $559.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-272.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $272.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $279.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.08 | $286.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $558.34 | $558.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.78 | $6.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.78 | $239.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $473.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.64 | $479.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-234.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $234.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $240.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-234.07 | $246.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $480.22 | $480.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.73 | $3.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.73 | $444.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $885.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.06 | $889.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.03 | $3.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $440.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.03 | $444.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.66 | $881.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.59 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $405.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.59 | $408.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.16 | $810.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-398.96 | $3.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-398.96 | $402.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $801.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.90 | $804.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-426.54 | $3.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-426.54 | $430.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $856.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.51 | $860.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-426.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-426.30 | $426.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.60 | $852.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-470.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.24 | $470.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.48 | $940.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-473.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-473.83 | $473.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.66 | $947.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-473.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-473.52 | $473.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.04 | $947.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.66 | $961.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.65 | $461.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.30 | $923.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $443.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.84 | $887.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.51 | $461.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.02 | $923.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.08 | $908.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-481.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $963.42 | $963.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.31 | $450.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $900.62 | $900.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-438.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-438.50 | $438.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $877.00 | $877.00 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-447.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-447.26 | $447.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $894.52 | $894.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-95.41 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $3.00 | $95.41 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-126.74 | $92.41 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $19.75 | $219.15 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $199.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $106.99 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $194.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $197.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |