Tax Account 06-221-10-006
Owners
BACHELOR KAREN J
1064 S HOLLISTER DR
PUEBLO WEST, CO 81007-2660
Account Summary
| Account ID | 06-221-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.88 |
| Taxed incl Special Assessments | $2,559.88 |
| Paid | $2,559.88 |
| 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 | $2,559.88 | $0.00 | $0.00 | $2,559.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,898.44 | $0.00 | $0.00 | $1,898.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,921.24 | $0.00 | $0.00 | $1,921.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,644.74 | $0.00 | $0.00 | $1,644.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,660.46 | $0.00 | $0.00 | $1,660.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,511.82 | $0.00 | $0.00 | $1,511.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,513.66 | $0.00 | $0.00 | $1,513.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,441.86 | $0.00 | $0.00 | $1,441.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,263.38 | $0.00 | $0.00 | $1,263.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.46 | $0.00 | $0.00 | $1,222.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,384.82 | $0.00 | $0.00 | $1,384.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,373.02 | $0.00 | $0.00 | $1,373.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,168.14 | $0.00 | $0.00 | $1,168.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,107.46 | $0.00 | $0.00 | $1,107.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $4.71 | $193.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $10.00 | $11.77 | $202.77 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BACHELOR KAREN J CERTIFIED 6003012917 C KW | $-2,559.88 | $0.00 |
| 01/19/2026 | BILL | BACHELOR KAREN J | $2,559.88 | $2,559.88 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.44 | $31.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,898.44 | $1,898.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,890.24 | $31.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,921.24 | $1,921.24 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-791.60 | $10.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.60 | $802.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $1,593.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,604.34 | $1,604.34 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.14 | $1,623.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,644.74 | $1,644.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $821.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $832.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $1,653.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,664.50 | $1,664.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $819.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-819.55 | $830.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,649.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.46 | $1,660.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-746.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $746.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $755.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-746.26 | $765.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,511.82 | $1,511.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-747.18 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $747.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $756.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-747.18 | $766.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,513.66 | $1,513.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-720.76 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $720.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $726.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-720.76 | $733.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,453.96 | $1,453.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-714.71 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $714.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-714.71 | $720.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $1,435.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,441.86 | $1,441.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-630.33 | $5.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-630.33 | $635.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $1,266.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,271.62 | $1,271.62 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-626.21 | $5.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $631.69 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-626.21 | $637.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,263.38 | $1,263.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $5.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $652.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $657.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.18 | $1,304.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $611.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,222.46 | $1,222.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-692.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-692.41 | $692.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,384.82 | $1,384.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-698.52 | $698.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,397.04 | $1,397.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-686.51 | $686.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.02 | $1,373.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.14 | $660.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.28 | $1,320.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.48 | $1,312.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,291.24 | $1,291.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $640.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-587.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-587.75 | $587.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,175.50 | $1,175.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-584.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,169.22 | $1,169.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $572.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,145.26 | $1,145.26 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $584.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,168.14 | $1,168.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-553.73 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-553.73 | $553.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,107.46 | $1,107.46 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-107.32 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $1.06 | $107.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.45 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $3.19 | $109.45 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-113.39 | $106.26 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $219.65 |
| 02/23/1994 | LIEN | 1991 Redemption Payment | $-198.23 | $219.65 |
| 02/23/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $417.88 |
| 02/23/1994 | LIEN | 1990 Redemption Payment | $-343.94 | $417.88 |
| 02/23/1994 | LIEN | 1990 Redemption Interest/Fee | $137.17 | $761.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $624.65 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-108.39 | $518.39 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.13 | $626.78 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $113.39 | $624.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $511.26 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-193.23 | $405.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.71 | $598.23 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $198.23 | $593.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $395.29 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $206.77 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-192.77 | $216.77 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $409.54 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.77 | $399.54 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $206.77 | $387.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |