Tax Account 06-200-01-007
Owners
HITCHENS DOUGLAS E/HITCHENS PAULA L
1378 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4082
Account Summary
| Account ID | 06-200-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1378 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,370.10 |
| Taxed incl Special Assessments | $3,370.10 |
| Paid | $3,370.10 |
| 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 | $3,370.10 | $0.00 | $0.00 | $3,370.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,462.38 | $0.00 | $0.00 | $3,462.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,502.20 | $0.00 | $0.00 | $3,502.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,093.48 | $0.00 | $0.00 | $3,093.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,170.52 | $0.00 | $0.00 | $3,170.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,743.74 | $0.00 | $0.00 | $2,743.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,736.96 | $0.00 | $0.00 | $2,736.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,500.54 | $0.00 | $0.00 | $2,500.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,503.56 | $0.00 | $0.00 | $2,503.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,388.98 | $0.00 | $0.00 | $2,388.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,369.12 | $0.00 | $0.00 | $2,369.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,166.78 | $0.00 | $0.00 | $2,166.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,152.74 | $0.00 | $0.00 | $2,152.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,185.48 | $0.00 | $0.00 | $2,185.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,165.40 | $0.00 | $0.00 | $2,165.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,360.56 | $0.00 | $0.00 | $2,360.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,380.64 | $0.00 | $0.00 | $2,380.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $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 | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $10.80 | $370.72 | $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 | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $6.10 | $158.70 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 46.37 | 46.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,685.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,685.05 | $1,685.05 |
| 01/19/2026 | BILL | HITCHENS DOUGLAS E/HITCHENS PAULA L | $3,370.10 | $3,370.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.99 | $26.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.99 | $1,731.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $3,436.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,462.38 | $3,462.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $1,724.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.90 | $1,751.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $3,476.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,502.20 | $3,502.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $1,526.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.36 | $1,546.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $3,073.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,093.48 | $3,093.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,564.88 | $20.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $1,585.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,564.88 | $1,605.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,170.52 | $3,170.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.27 | $17.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.27 | $1,371.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $2,726.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,743.74 | $2,743.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.88 | $17.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,368.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.88 | $1,386.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,736.96 | $2,736.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $1,234.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $1,250.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.31 | $1,266.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,500.54 | $2,500.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.82 | $15.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $1,251.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.82 | $1,267.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,503.56 | $2,503.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $1,184.27 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.27 | $1,194.49 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $2,378.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,388.98 | $2,388.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $1,174.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.34 | $1,184.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $2,358.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,369.12 | $2,369.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.05 | $9.34 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,074.05 | $1,083.39 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $2,157.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,166.78 | $2,166.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.03 | $9.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,076.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.03 | $1,085.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,152.74 | $2,152.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $1,083.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.30 | $1,092.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $2,176.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,185.48 | $2,185.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.70 | $1,082.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,165.40 | $2,165.40 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,360.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,360.56 | $2,360.56 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,380.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,380.64 | $2,380.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 06/04/2007 | 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 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-370.72 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $370.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |