Tax Account 06-210-10-015
Owners
HAMILTON NICHOL A / HAMILTON DAVID A/ HAMILTON MARY R
1181 S SABINAS DR
PUEBLO WEST, CO 81007-1930
Account Summary
| Account ID | 06-210-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,132.29 |
| Taxed incl Special Assessments | $3,132.29 |
| Paid | $3,132.29 |
| 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 | $3,132.29 | $0.00 | $0.00 | $3,132.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,469.40 | $0.00 | $0.00 | $3,469.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,510.28 | $0.00 | $0.00 | $3,510.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,659.62 | $0.00 | $0.00 | $2,659.62 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,566.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,566.15 | $1,566.14 |
| 01/19/2026 | BILL | HAMILTON NICHOL A / HAMILTON DAVID A/ HAMILTON MARY R | $3,132.29 | $3,132.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.45 | $26.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.25 | $1,734.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.45 | $1,760.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,469.40 | $3,469.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $1,728.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.25 | $1,755.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.89 | $1,781.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,510.28 | $3,510.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.81 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.81 | $1,329.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,659.62 | $2,659.62 |