Tax Account 06-170-13-018
Owners
HAMMOND STEVE MICHAEL / HAMMOND JUNE
898 S MONTEROSA DR
PUEBLO WEST, CO 81007-6461
Account Summary
| Account ID | 06-170-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 898 S MONTEROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,989.35 |
| Taxed incl Special Assessments | $2,989.35 |
| Paid | $2,989.35 |
| 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 | $2,989.35 | $0.00 | $0.00 | $2,989.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,072.90 | $0.00 | $0.00 | $3,072.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,109.24 | $0.00 | $0.00 | $3,109.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,207.48 | $0.00 | $0.00 | $2,207.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,556.94 | $0.00 | $0.00 | $1,556.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,162.60 | $0.00 | $0.00 | $1,162.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,159.16 | $0.00 | $0.00 | $1,159.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $979.20 | $0.00 | $0.00 | $979.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,691.92 | $0.00 | $16.92 | $1,708.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,638.62 | $0.00 | $0.00 | $1,638.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,493.28 | $0.00 | $0.00 | $1,493.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,483.60 | $0.00 | $0.00 | $1,483.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,533.93 | $0.00 | $0.00 | $1,533.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,519.84 | $0.00 | $0.00 | $1,519.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.62 | $0.00 | $0.00 | $1,579.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $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 | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .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 | $-1,494.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,494.68 | $1,494.67 |
| 01/19/2026 | Bill | HAMMOND STEVE MICHAEL / HAMMOND JUNE | $2,989.35 | $2,989.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.91 | $23.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $1,536.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.91 | $1,559.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,072.90 | $3,072.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,531.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $1,554.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $1,578.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,109.24 | $3,109.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,089.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.20 | $1,103.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $2,192.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.48 | $2,207.48 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $14.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $778.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $793.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,556.94 | $1,556.94 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-569.31 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $569.31 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $581.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-569.31 | $593.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,162.60 | $1,162.60 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-567.59 | $11.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-567.59 | $579.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,147.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.16 | $1,159.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $478.82 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-478.82 | $489.60 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $968.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.20 | $979.20 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-851.88 | $11.00 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $16.92 | $862.88 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $845.96 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-835.18 | $856.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.92 | $1,691.92 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-812.30 | $7.01 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $819.31 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-812.30 | $826.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,638.62 | $1,638.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $805.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-805.49 | $812.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $1,617.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,625.00 | $1,625.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-740.20 | $6.44 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $746.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-740.20 | $753.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,493.28 | $1,493.28 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-735.36 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $735.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-735.36 | $741.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $1,477.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,483.60 | $1,483.60 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-760.34 | $6.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $766.96 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-760.34 | $773.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,533.93 | $1,533.93 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-759.92 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-759.92 | $759.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,519.84 | $1,519.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-789.81 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-789.81 | $789.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.62 | $1,579.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $796.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/19/1999 | 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 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |