Tax Account 06-200-09-015
Owners
HAYDEN DAVID AND SHRRY LIVING TRUST
1119 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 06-200-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.56 |
| Taxed incl Special Assessments | $2,043.56 |
| Paid | $2,043.56 |
| 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 | $2,043.56 | $0.00 | $0.00 | $2,043.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,659.40 | $0.00 | $0.00 | $2,659.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,689.96 | $0.00 | $0.00 | $2,689.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,369.04 | $0.00 | $0.00 | $2,369.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,428.62 | $0.00 | $24.28 | $2,452.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,062.32 | $0.00 | $0.00 | $2,062.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,057.40 | $0.00 | $0.00 | $2,057.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,885.14 | $0.00 | $0.00 | $1,885.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,887.42 | $0.00 | $0.00 | $1,887.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,781.22 | $0.00 | $0.00 | $1,781.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,624.78 | $0.00 | $0.00 | $1,624.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,614.24 | $0.00 | $0.00 | $1,614.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,663.51 | $0.00 | $0.00 | $1,663.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,648.22 | $0.00 | $0.00 | $1,648.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.58 | $0.00 | $0.00 | $1,766.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $3.77 | $380.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $3.94 | $397.72 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $282.52 | $0.00 | $2.67 | $285.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | HAYDEN DAVID S/HAYDEN SHERRY E PAYIT PAID BY PAYMENT PROVIDER API | $-2,043.56 | $0.00 |
| 01/19/2026 | BILL | HAYDEN DAVID S/HAYDEN SHERRY E | $2,043.56 | $2,043.56 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-41.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,617.98 | $41.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,659.40 | $2,659.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-41.42 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,648.54 | $41.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,689.96 | $2,689.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.22 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,337.82 | $31.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.04 | $2,369.04 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,421.37 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-31.53 | $2,421.37 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $24.28 | $2,452.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,428.62 | $2,428.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,035.86 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.46 | $2,035.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,062.32 | $2,062.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.46 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,030.94 | $26.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,057.40 | $2,057.40 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,861.08 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $1,861.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,885.14 | $1,885.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,863.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $1,863.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,887.42 | $1,887.42 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.98 | $15.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,781.22 | $1,781.22 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,751.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $1,751.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,766.40 | $1,766.40 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,610.78 | $14.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,624.78 | $1,624.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.12 | $7.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $807.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-800.12 | $814.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,614.24 | $1,614.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-824.57 | $7.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $831.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-824.57 | $838.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,663.51 | $1,663.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-824.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-824.11 | $824.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,648.22 | $1,648.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-883.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-883.29 | $883.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,766.58 | $1,766.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $890.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,781.48 | $1,781.48 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-380.39 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $3.77 | $380.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-397.72 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.94 | $397.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 09/21/1998 | LIEN | 1997 Redemption Payment | $-168.15 | $0.00 |
| 09/21/1998 | LIEN | 1997 Redemption Interest/Fee | $7.50 | $168.15 |
| 09/21/1998 | LIEN | 1996 Redemption Payment | $-112.08 | $160.65 |
| 09/21/1998 | LIEN | 1996 Redemption Interest/Fee | $17.63 | $272.73 |
| 09/21/1998 | LIEN | 1995 Redemption Payment | $-148.10 | $255.10 |
| 09/21/1998 | LIEN | 1995 Redemption Interest/Fee | $37.87 | $403.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $365.33 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $204.68 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $360.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $357.28 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $204.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $110.23 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $199.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-325.01 | $89.12 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $34.82 | $414.13 |
| 06/30/1995 | LIEN | 1992 Redemption Payment | $-143.09 | $379.31 |
| 06/30/1995 | LIEN | 1992 Redemption Interest/Fee | $30.62 | $522.40 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $491.78 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-193.40 | $583.57 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $776.97 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $786.97 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $881.44 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $878.77 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $873.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $863.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $290.19 | $774.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $282.52 | $484.11 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $0.00 |
| 12/03/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $94.91 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $104.91 |
| 12/03/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |