Tax Account 06-170-12-020
Owners
HAKALA MICHAEL A/STELTER DIANE M
982 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2098
Account Summary
| Account ID | 06-170-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 982 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,839.79 |
| Taxed incl Special Assessments | $3,839.79 |
| Paid | $3,839.79 |
| 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 | $3,839.79 | $0.00 | $0.00 | $3,839.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,700.70 | $0.00 | $0.00 | $3,700.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,743.26 | $0.00 | $0.00 | $3,743.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,512.90 | $0.00 | $0.00 | $3,512.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,601.42 | $0.00 | $0.00 | $3,601.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,431.08 | $0.00 | $0.00 | $2,431.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,424.16 | $0.00 | $0.00 | $2,424.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $4.85 | $490.35 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $6.57 | $662.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $6.54 | $660.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $8.30 | $838.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 52.83 | 53.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,919.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,919.90 | $1,919.89 |
| 01/19/2026 | Bill | HAKALA MICHAEL A/STELTER DIANE M | $3,839.79 | $3,839.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $1,822.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $1,850.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $3,672.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,700.70 | $3,700.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $27.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $1,871.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $3,715.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,743.26 | $3,743.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,733.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $1,733.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $1,756.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,733.31 | $1,779.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,512.90 | $3,512.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,777.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $1,777.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,777.57 | $1,800.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $3,578.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,601.42 | $3,601.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,199.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.95 | $1,215.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $2,415.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,431.08 | $2,431.08 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.49 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,196.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.49 | $1,212.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $2,408.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,424.16 | $2,424.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-247.01 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $247.01 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $4.85 | $247.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $242.75 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $484.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $240.78 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $482.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-333.83 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $333.83 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $6.57 | $334.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-333.64 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $6.54 | $333.64 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-423.28 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $8.30 | $423.28 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |