Tax Account 06-151-12-009
Owners
CHRISTOFF HESTER JANE
667 S WATERMELON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-151-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 667 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.21 |
| Taxed incl Special Assessments | $2,420.21 |
| Paid | $2,420.21 |
| 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 | $2,420.21 | $0.00 | $0.00 | $2,420.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,873.64 | $0.00 | $0.00 | $1,873.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,842.94 | $0.00 | $0.00 | $1,842.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,393.92 | $0.00 | $0.00 | $1,393.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,389.72 | $0.00 | $0.00 | $1,389.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,260.70 | $0.00 | $0.00 | $1,260.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,170.34 | $0.00 | $0.00 | $1,170.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,105.20 | $0.00 | $0.00 | $1,105.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,111.36 | $0.00 | $0.00 | $1,111.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.14 | $0.00 | $0.00 | $1,101.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $103.56 | $0.00 | $0.00 | $103.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 33.30 | 33.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CHRISTOFF HESTER JANE PAYIT PAID BY PAYMENT PROVIDER API | $-2,420.21 | $0.00 |
| 01/19/2026 | Bill | CHRISTOFF HESTER JANE | $2,420.21 | $2,420.21 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.02 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.36 | $1,822.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,852.38 | $1,852.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $921.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $936.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-921.64 | $952.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,873.64 | $1,873.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.33 | $12.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.14 | $921.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.33 | $933.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,842.94 | $1,842.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $12.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $944.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $956.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,888.70 | $1,888.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $8.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $696.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $705.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.92 | $1,393.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-685.92 | $8.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $694.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-685.92 | $703.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,389.72 | $1,389.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-621.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $621.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-621.55 | $629.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $1,251.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.18 | $1,259.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.31 | $8.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.31 | $630.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $1,252.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.70 | $1,260.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-585.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $585.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $590.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-585.03 | $595.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.16 | $1,180.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $580.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $585.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.12 | $590.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.34 | $1,170.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.84 | $4.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.84 | $552.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,100.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,105.20 | $1,105.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.26 | $4.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $549.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.26 | $553.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.04 | $1,098.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $550.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $555.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-550.88 | $560.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,111.36 | $1,111.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-550.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-550.57 | $550.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.14 | $1,101.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.38 | $1,196.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-51.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-51.78 | $51.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $103.56 | $103.56 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-55.95 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $55.95 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |