Tax Account 06-134-16-009
Owners
HAMMOND JAMES Q JR
268 E BYRD DR
PUEBLO WEST, CO 81007-3005
Account Summary
| Account ID | 06-134-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 268 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $887.30 |
| Taxed incl Special Assessments | $887.30 |
| Paid | $887.30 |
| 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 | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $483.56 | $0.00 | $0.00 | $483.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $569.14 | $0.00 | $0.00 | $569.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $497.90 | $0.00 | $2.49 | $500.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $473.78 | $0.00 | $4.74 | $478.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $469.84 | $0.00 | $14.09 | $483.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $499.84 | $0.00 | $15.00 | $514.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.60 | $0.00 | $0.00 | $496.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $494.07 | $10.00 | $29.65 | $533.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $489.52 | $0.00 | $19.58 | $509.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $564.96 | $0.00 | $16.92 | $581.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $570.20 | $10.00 | $34.21 | $614.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $706.30 | $0.00 | $28.25 | $734.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $717.20 | $0.00 | $14.34 | $731.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $753.86 | $10.00 | $45.23 | $809.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $724.90 | $10.00 | $50.74 | $785.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $646.12 | $0.00 | $25.84 | $671.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $595.78 | $0.00 | $23.83 | $619.61 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HAMMOND JAMES Q JR CHECK 000000000000101 | $-887.30 | $0.00 |
| 01/19/2026 | Bill | HAMMOND JAMES Q JR | $887.30 | $887.30 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-239.98 | $8.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $248.36 | $248.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-242.78 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.38 | $242.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $251.16 | $251.16 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-477.18 | $6.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.56 | $483.56 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-489.56 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $489.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.94 | $495.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-563.88 | $7.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.20 | $571.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-280.91 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $280.91 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-280.91 | $284.57 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $565.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.14 | $569.14 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-490.96 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $490.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $497.30 | $497.30 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-248.24 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $248.24 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $2.49 | $251.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-245.78 | $248.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $494.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.90 | $497.90 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-474.42 | $4.10 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $4.74 | $478.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.78 | $473.78 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-479.75 | $4.18 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $14.09 | $483.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $469.84 | $469.84 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-510.41 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $510.41 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $15.00 | $514.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.84 | $499.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-492.30 | $4.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.60 | $496.60 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4.53 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-519.19 | $14.53 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $533.72 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $29.65 | $523.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.07 | $494.07 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-509.10 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $19.58 | $509.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.52 | $489.52 |
| 07/19/2011 | LIEN | 2009 Redemption Payment | $-685.65 | $0.00 |
| 07/19/2011 | LIEN | 2009 Redemption Interest/Fee | $59.24 | $685.65 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.88 | $626.41 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $16.92 | $1,208.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.96 | $1,191.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $626.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-604.41 | $636.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,240.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.21 | $1,230.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $626.41 | $1,196.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $570.20 | $570.20 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-734.55 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $28.25 | $734.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.30 | $706.30 |
| 09/19/2008 | LIEN | 2007 Redemption Payment | $-773.37 | $0.00 |
| 09/19/2008 | LIEN | 2007 Redemption Interest/Fee | $36.83 | $773.37 |
| 09/19/2008 | LIEN | 2006 Redemption Payment | $-951.25 | $736.54 |
| 09/19/2008 | LIEN | 2006 Redemption Interest/Fee | $130.16 | $1,687.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $736.54 | $1,557.63 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-731.54 | $821.09 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.34 | $1,552.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.20 | $1,538.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-799.09 | $821.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,620.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,630.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.23 | $1,620.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $821.09 | $1,574.95 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-826.25 | $753.86 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $36.61 | $1,580.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $753.86 | $1,543.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-775.64 | $789.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,565.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,575.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.74 | $1,565.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $789.64 | $1,514.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.90 | $724.90 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-671.96 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $25.84 | $671.96 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-699.05 | $646.12 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $74.44 | $1,345.17 |
| 08/31/2005 | LIEN | 2002 Redemption Payment | $-380.56 | $1,270.73 |
| 08/31/2005 | LIEN | 2002 Redemption Interest/Fee | $72.05 | $1,651.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $646.12 | $1,579.24 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-619.61 | $933.12 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $23.83 | $1,552.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $624.61 | $1,528.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $595.78 | $904.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $318.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $603.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |