Tax Account 06-170-16-027
Owners
HAMPTON PAMELA L
1033 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6166
Account Summary
| Account ID | 06-170-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,359.44 |
| Taxed incl Special Assessments | $2,359.44 |
| Paid | $2,359.44 |
| 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 | $2,359.44 | $0.00 | $0.00 | $2,359.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,212.00 | $0.00 | $0.00 | $2,212.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,237.30 | $0.00 | $0.00 | $2,237.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,802.38 | $0.00 | $0.00 | $1,802.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,847.88 | $0.00 | $0.00 | $1,847.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,211.62 | $0.00 | $0.00 | $2,211.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,205.70 | $0.00 | $0.00 | $2,205.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,045.82 | $0.00 | $0.00 | $2,045.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,048.30 | $0.00 | $0.00 | $2,048.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,048.72 | $0.00 | $0.00 | $2,048.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,031.68 | $0.00 | $0.00 | $2,031.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,938.30 | $0.00 | $0.00 | $1,938.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,925.72 | $0.00 | $0.00 | $1,925.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,858.82 | $0.00 | $0.00 | $1,858.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,841.74 | $0.00 | $0.00 | $1,841.74 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008844 | $-2,359.44 | $0.00 |
| 01/19/2026 | Bill | HAMPTON PAMELA L | $2,359.44 | $2,359.44 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,167.66 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-44.34 | $2,167.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,212.00 | $2,212.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.48 | $22.17 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.48 | $1,118.65 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $2,215.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,237.30 | $2,237.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-884.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $884.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-884.78 | $901.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,785.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,802.38 | $1,802.38 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-907.53 | $16.41 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $923.94 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-907.53 | $940.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,847.88 | $1,847.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $2,183.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,211.62 | $2,211.62 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,177.34 | $28.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,205.70 | $2,205.70 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.12 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,019.70 | $26.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,045.82 | $2,045.82 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.12 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,022.18 | $26.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,048.30 | $2,048.30 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,031.20 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $2,031.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,048.72 | $2,048.72 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,014.16 | $17.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,031.68 | $2,031.68 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,921.58 | $16.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,938.30 | $1,938.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-954.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $954.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $962.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-954.50 | $971.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,925.72 | $1,925.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-921.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $921.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $929.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-921.38 | $937.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,858.82 | $1,858.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-920.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-920.87 | $920.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,841.74 | $1,841.74 |