Tax Account 06-124-06-005
Owners
DRISCOLL DANIEL DEAN/ FOLSOM TAMMY CHAREE
127 S STARDUST CIR
PUEBLO WEST, CO 81007-1623
Account Summary
| Account ID | 06-124-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 429 S HAHNS PEAK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.11 |
| Taxed incl Special Assessments | $2,250.11 |
| Paid | $1,125.06 |
| Bill Total | $2,250.11 |
| Interest | $0.00 |
| Bill Balance | $1,125.05 |
| Prior Billed* | $1,125.05 |
| Total Account Balance** | $1,125.05 |
| 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 | $2,257.88 | $0.00 | $0.00 | $2,257.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.82 | $0.00 | $0.00 | $2,284.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.06 | $0.00 | $0.00 | $1,992.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,315.96 | $0.00 | $0.00 | $1,315.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,134.88 | $0.00 | $17.03 | $1,151.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.26 | $0.00 | $0.00 | $1,136.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,092.16 | $0.00 | $0.00 | $1,092.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $982.94 | $0.00 | $0.00 | $982.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $976.56 | $0.00 | $0.00 | $976.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,041.17 | $0.00 | $0.00 | $1,041.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.60 | $0.00 | $0.00 | $1,031.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.80 | $0.00 | $0.00 | $1,091.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $811.82 | $0.00 | $0.00 | $811.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $898.74 | $0.00 | $0.00 | $898.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $933.06 | $0.00 | $0.00 | $933.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $988.32 | $0.00 | $0.00 | $988.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $988.32 | $0.00 | $0.00 | $988.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $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 | 29.34 | 14.81 | 14.83 | 14.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,125.06 | $1,125.05 |
| 01/19/2026 | Bill | DRISCOLL DANIEL DEAN/ FOLSOM TAMMY CHAREE | $2,250.11 | $2,250.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $17.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $1,128.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $2,239.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,257.88 | $2,257.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $17.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $1,142.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $1,160.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,284.82 | $2,284.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $982.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $996.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.90 | $1,009.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.06 | $1,992.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $13.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,021.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $2,029.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.68 | $2,042.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $8.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $668.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.76 | $1,319.76 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.92 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.04 | $16.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.96 | $1,315.96 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-577.01 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $577.01 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $17.03 | $584.47 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-560.20 | $567.44 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $1,127.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.88 | $1,134.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-560.89 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $560.89 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-560.89 | $568.13 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $1,129.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.26 | $1,136.26 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-545.94 | $4.71 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-545.94 | $550.65 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $1,096.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.30 | $1,101.30 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-541.37 | $4.71 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-541.37 | $546.08 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,087.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.16 | $1,092.16 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-487.23 | $4.24 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-487.23 | $491.47 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $978.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.94 | $982.94 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-484.04 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $484.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $488.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-484.04 | $492.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.56 | $976.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-516.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $516.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-516.09 | $520.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,036.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.17 | $1,041.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-515.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.80 | $515.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.60 | $1,031.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.90 | $545.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.80 | $1,091.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,095.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.50 | $973.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $479.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.02 | $959.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $488.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $976.18 | $976.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $912.56 | $912.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $405.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.82 | $811.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-403.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-403.74 | $403.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $807.48 | $807.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $440.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.14 | $881.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $449.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $898.74 | $898.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-467.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-467.72 | $467.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $935.44 | $935.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-466.53 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-466.53 | $466.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $933.06 | $933.06 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-988.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $988.32 | $988.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-988.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $988.32 | $988.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,100.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,100.30 | $1,100.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,100.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,100.30 | $1,100.30 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-989.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $989.40 | $989.40 |