Tax Account 06-200-01-018
Owners
ANDERSON DOUGLAS J/ANDERSON SHARON K
1288 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6453
Account Summary
| Account ID | 06-200-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,445.69 |
| Taxed incl Special Assessments | $2,445.69 |
| Paid | $2,445.69 |
| 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 | $2,445.69 | $0.00 | $0.00 | $2,445.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.60 | $0.00 | $0.00 | $2,690.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,722.42 | $0.00 | $0.00 | $2,722.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,821.92 | $0.00 | $0.00 | $1,821.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,573.58 | $0.00 | $0.00 | $2,573.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,709.64 | $0.00 | $0.00 | $2,709.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,702.16 | $0.00 | $0.00 | $2,702.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,451.34 | $0.00 | $0.00 | $2,451.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,454.30 | $0.00 | $0.00 | $2,454.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,287.46 | $0.00 | $0.00 | $2,287.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,268.44 | $0.00 | $0.00 | $2,268.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,103.42 | $0.00 | $0.00 | $2,103.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,089.78 | $0.00 | $0.00 | $2,089.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,154.69 | $0.00 | $0.00 | $2,154.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,134.90 | $0.00 | $0.00 | $2,134.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,370.56 | $0.00 | $0.00 | $2,370.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,465.52 | $0.00 | $0.00 | $2,465.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,503.56 | $0.00 | $0.00 | $2,503.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,357.14 | $0.00 | $0.00 | $2,357.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,266.62 | $0.00 | $0.00 | $2,266.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,243.38 | $0.00 | $0.00 | $2,243.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,207.06 | $0.00 | $0.00 | $2,207.06 | $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 | $1.05 | $211.71 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.47 | $94.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.66 | $133.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.42 | 18.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,222.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,222.85 | $1,222.84 |
| 01/19/2026 | BILL | ANDERSON DOUGLAS J/ANDERSON SHARON K | $2,445.69 | $2,445.69 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.85 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.45 | $1,319.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.45 | $1,345.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.85 | $1,370.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,690.60 | $2,690.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.76 | $25.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.76 | $1,361.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $2,696.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.42 | $2,722.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-894.43 | $16.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $910.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.43 | $927.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,821.92 | $1,821.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.26 | $16.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,270.26 | $1,286.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $2,557.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,573.58 | $2,573.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.45 | $17.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $1,354.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.45 | $1,372.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,709.64 | $2,709.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.71 | $17.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $1,351.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.71 | $1,368.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,702.16 | $2,702.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $1,210.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.03 | $1,225.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $2,435.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,451.34 | $2,451.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.51 | $15.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.51 | $1,227.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $2,438.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,454.30 | $2,454.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,133.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.94 | $1,143.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $2,277.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,287.46 | $2,287.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,124.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,134.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.43 | $1,144.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,268.44 | $2,268.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $1,042.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.64 | $1,051.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $2,094.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,103.42 | $2,103.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,035.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.82 | $1,044.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $2,080.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,089.78 | $2,089.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,068.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $1,077.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.04 | $1,086.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,154.69 | $2,154.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.45 | $1,067.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,134.90 | $2,134.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.28 | $1,185.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,370.56 | $2,370.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.31 | $1,195.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,390.62 | $2,390.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,232.76 | $1,232.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,465.52 | $2,465.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,251.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,251.78 | $1,251.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,503.56 | $2,503.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.57 | $1,178.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,357.14 | $2,357.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.31 | $1,133.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,266.62 | $2,266.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,121.69 | $1,121.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,243.38 | $2,243.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,103.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,103.53 | $1,103.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,207.06 | $2,207.06 |
| 06/10/2003 | 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 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-106.38 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $1.05 | $106.38 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-47.57 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $0.47 | $47.57 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.60 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.93 | $66.27 |
| 03/05/1992 | INTEREST | 1991 Interest/Penalty | $0.66 | $133.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |