Tax Account 06-123-17-004
Owners
PRESLEY FRANKLIN D/PRESLEY BRENDA K
307 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 307 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.24 |
| Taxed incl Special Assessments | $2,425.24 |
| Paid | $1,212.62 |
| Bill Total | $2,425.24 |
| Interest | $0.00 |
| Bill Balance | $1,212.62 |
| Prior Billed* | $1,212.62 |
| Total Account Balance** | $1,212.62 |
| 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 | $2,045.62 | $0.00 | $0.00 | $2,045.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,070.10 | $0.00 | $0.00 | $2,070.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.74 | $0.00 | $0.00 | $1,669.74 | $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 | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,290.62 | $0.00 | $0.00 | $1,290.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.84 | $0.00 | $0.00 | $1,200.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.86 | $0.00 | $0.00 | $1,190.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.78 | $0.00 | $0.00 | $1,081.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.64 | $0.00 | $0.00 | $1,152.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,142.04 | $0.00 | $0.00 | $1,142.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,214.78 | $0.00 | $0.00 | $1,214.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $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 | 33.36 | 16.84 | 16.86 | 16.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .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 | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,212.62 | $1,212.62 |
| 01/19/2026 | Bill | PRESLEY FRANKLIN D/PRESLEY BRENDA K | $2,425.24 | $2,425.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $1,006.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $1,022.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $2,029.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.62 | $2,045.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $1,018.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $1,035.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $1,051.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.10 | $2,070.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $803.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $814.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.34 | $824.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.14 | $1,628.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $10.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $834.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $1,659.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,669.74 | $1,669.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.95 | $9.61 |
| 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 | $-737.91 | $9.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.91 | $747.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $1,485.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,495.04 | $1,495.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.30 | $644.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $1,280.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.06 | $1,289.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $637.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $645.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.08 | $653.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.62 | $1,290.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.28 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.28 | $600.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,195.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.84 | $1,200.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $590.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.29 | $595.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,185.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.86 | $1,190.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $539.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.73 | $544.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,084.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.84 | $1,088.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $4.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $540.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.20 | $545.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.78 | $1,081.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-571.34 | $4.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.34 | $576.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,147.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.64 | $1,152.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-571.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.02 | $571.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,142.04 | $1,142.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-612.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-612.20 | $612.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.40 | $1,224.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $607.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,214.78 | $1,214.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $616.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.52 | $1,233.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $572.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $550.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.70 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,141.40 | $1,141.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-561.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-561.45 | $561.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.90 | $1,122.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,151.84 | $1,151.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-538.38 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-538.38 | $538.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,076.76 | $1,076.76 |