Tax Account 06-170-08-010
Owners
HINOJOS ELIU
3141 S SANTA FE DR LOT 48
ENGLEWOOD, CO 80110-2148
Account Summary
| Account ID | 06-170-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,115.57 |
| 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 | $1,088.79 | $5.00 | $21.78 | $1,115.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $30.42 | $1,551.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $30.77 | $1,569.41 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $14.41 | $734.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $10.00 | $43.07 | $770.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.00 | $20.73 | $376.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $10.00 | $17.23 | $371.65 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $22.14 | $760.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $10.28 | $267.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $7.95 | $206.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.80 | $13.84 | $222.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000862 | $1,115.57 | $5,770.88 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,115.57 | $4,655.31 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $10.89 | $5,770.88 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $10.89 | $5,759.99 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,749.10 |
| 01/19/2026 | Bill | HINOJOS ELIU | $1,088.79 | $5,744.10 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.16 | $4,655.31 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.20 | $4,660.47 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $30.42 | $6,206.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,556.36 | $6,176.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $4,619.89 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.16 | $3,098.95 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.25 | $3,104.11 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $30.77 | $4,668.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,574.41 | $4,637.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $3,063.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $1,524.54 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-732.24 | $1,526.89 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $14.41 | $2,259.13 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $739.59 | $2,244.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $1,505.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $784.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $787.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-758.51 | $797.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,555.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.07 | $1,545.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $784.95 | $1,502.83 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-408.79 | $717.88 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $18.70 | $1,126.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $1,107.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $390.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $755.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $765.01 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $766.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $745.45 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.09 | $735.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-360.49 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $360.49 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $370.49 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $371.65 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $354.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-760.20 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $22.14 | $760.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 03/10/2005 | LIEN | 2003 Tax Lien - Canceled | $-272.20 | $261.16 |
| 03/10/2005 | LIEN | 2002 Tax Lien - Canceled | $-261.86 | $533.36 |
| 03/10/2005 | LIEN | 2001 Tax Lien - Canceled | $-245.12 | $795.22 |
| 03/10/2005 | LIEN | 2000 Tax Lien - Canceled | $-211.69 | $1,040.34 |
| 03/10/2005 | LIEN | 1999 Tax Lien - Canceled | $-226.32 | $1,252.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $1,478.35 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-267.20 | $1,217.19 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $10.28 | $1,484.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $272.20 | $1,474.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $1,201.91 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $944.99 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $1,201.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $1,191.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $930.11 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $683.13 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $923.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $245.12 | $914.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $668.89 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-206.69 | $438.01 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.95 | $644.70 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $211.69 | $636.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $425.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.52 | $226.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $437.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $448.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.84 | $437.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $226.32 | $424.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $12.15 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $113.89 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $108.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-98.86 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |