Tax Account 06-180-05-024
Owners
HEMMING JAY/HEMMING DEBRA
757 S IGNACIO DR
PUEBLO WEST, CO 81007-2216
Account Summary
| Account ID | 06-180-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 757 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.33 |
| Taxed incl Special Assessments | $2,994.33 |
| Paid | $2,994.33 |
| 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 | $2,994.33 | $0.00 | $0.00 | $2,994.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,024.84 | $0.00 | $0.00 | $3,024.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,923.90 | $0.00 | $0.00 | $2,923.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,266.68 | $0.00 | $0.00 | $2,266.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.62 | $0.00 | $0.00 | $2,324.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.62 | $10.00 | $121.47 | $2,156.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,080.92 | $0.00 | $0.00 | $2,080.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $6.34 | $639.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $18.85 | $647.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $12.58 | $641.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $31.95 | $830.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $10.00 | $47.78 | $854.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $30.15 | $1,035.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $20.27 | $1,033.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $10.00 | $60.84 | $1,084.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $30.89 | $1,060.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $4.57 | $461.89 | $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 | $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 | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $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 | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HEMMING JAY/HEMMING DEBRA CHECK 000000000001032 | $-2,994.33 | $0.00 |
| 01/19/2026 | Bill | HEMMING JAY/HEMMING DEBRA | $2,994.33 | $2,994.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-46.42 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,978.42 | $46.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,024.84 | $3,024.84 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,879.32 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.58 | $2,879.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,923.90 | $2,923.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,236.82 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.86 | $2,236.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,266.68 | $2,266.68 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,294.76 | $29.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,324.62 | $2,324.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,004.20 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.04 | $2,004.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-2,209.64 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $39.55 | $2,209.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.60 | $2,170.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,118.49 | $2,197.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,316.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,326.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $121.47 | $4,316.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,170.09 | $4,194.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,024.62 | $2,024.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-26.56 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,054.36 | $26.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,080.92 | $2,080.92 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.42 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $638.42 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $6.34 | $639.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $633.60 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-645.58 | $1.55 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $18.85 | $647.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $628.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-639.83 | $1.53 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $641.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 09/30/2013 | LIEN | 2012 Redemption Payment | $-849.66 | $0.00 |
| 09/30/2013 | LIEN | 2012 Redemption Interest/Fee | $13.94 | $849.66 |
| 09/30/2013 | LIEN | 2011 Redemption Payment | $-959.87 | $835.72 |
| 09/30/2013 | LIEN | 2011 Redemption Interest/Fee | $93.69 | $1,795.59 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-828.73 | $1,701.90 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $2,530.63 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $31.95 | $2,532.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $835.72 | $2,500.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $1,664.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-844.18 | $866.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,710.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.78 | $1,720.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,672.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $866.18 | $1,662.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-1,092.35 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $52.06 | $1,092.35 |
| 12/28/2011 | LIEN | 2008 Redemption Payment | $-1,350.80 | $1,040.29 |
| 12/28/2011 | LIEN | 2008 Redemption Interest/Fee | $253.98 | $2,391.09 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.29 | $2,137.11 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $30.15 | $3,172.40 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,040.29 | $3,142.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $2,101.96 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.85 | $1,096.82 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $20.27 | $2,130.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $2,110.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.82 | $1,096.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,171.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,181.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.84 | $2,171.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,096.82 | $2,110.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.53 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $30.89 | $1,060.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-461.89 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $461.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |