Tax Account 06-200-02-011
Owners
OLSON CHLOE WREN
1364 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-200-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.16 |
| Taxed incl Special Assessments | $1,642.16 |
| Paid | $1,642.16 |
| 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 | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,839.54 | $0.00 | $0.00 | $1,839.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,530.92 | $0.00 | $0.00 | $2,530.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,293.78 | $0.00 | $0.00 | $2,293.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,351.62 | $0.00 | $0.00 | $2,351.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,815.78 | $0.00 | $0.00 | $1,815.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $699.56 | $0.00 | $0.00 | $699.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,637.10 | $0.00 | $0.00 | $1,637.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,639.08 | $0.00 | $0.00 | $1,639.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,625.94 | $0.00 | $0.00 | $1,625.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,612.42 | $0.00 | $0.00 | $1,612.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,495.18 | $0.00 | $0.00 | $1,495.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.48 | $0.00 | $0.00 | $1,485.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.19 | $0.00 | $0.00 | $1,411.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,569.78 | $0.00 | $0.00 | $1,569.78 | $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 | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $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 | $13.50 | $9.16 | $175.26 | $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 | $10.00 | $8.17 | $143.85 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ROCKET CLOSE, LLC CHECK 22046 M AD | $-821.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-821.08 | $821.08 |
| 01/19/2026 | BILL | OLSON CHLOE WREN | $1,642.16 | $1,642.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $919.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $939.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,839.54 | $1,839.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $19.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $1,265.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $1,285.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,530.92 | $2,530.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $1,131.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.78 | $1,146.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $2,278.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,293.78 | $2,293.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $1,160.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $1,175.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.70 | $1,190.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,351.62 | $2,351.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $896.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.25 | $907.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $1,804.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,815.78 | $1,815.78 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-690.56 | $9.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.56 | $699.56 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-808.10 | $10.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $818.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.10 | $829.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,637.10 | $1,637.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $809.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $819.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.09 | $829.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,639.08 | $1,639.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $812.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.01 | $819.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,625.94 | $1,625.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-799.25 | $6.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $806.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-799.25 | $813.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,612.42 | $1,612.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-741.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $741.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $747.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-741.14 | $754.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,495.18 | $1,495.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-736.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $736.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-736.29 | $742.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $1,479.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.48 | $1,485.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-699.50 | $6.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-699.50 | $705.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,405.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,411.19 | $1,411.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-699.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.11 | $699.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,398.22 | $1,398.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-778.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-778.22 | $778.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,556.44 | $1,556.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-784.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-784.89 | $784.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,569.78 | $1,569.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $801.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.78 | $1,602.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,468.60 | $1,468.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $706.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,412.20 | $1,412.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,428.42 | $1,428.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-702.65 | $702.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,405.30 | $1,405.30 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,498.88 | $1,498.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.59 | $700.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,401.18 | $1,401.18 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-161.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-161.47 | $161.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-190.44 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $11.18 | $190.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $341.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $0.00 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $133.85 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |