Tax Account 06-224-17-001
Owners
HAGGERTY ROBERT L/HAGGERTY MINDY K
1383 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,540.71 |
| Taxed incl Special Assessments | $3,540.71 |
| Paid | $3,540.71 |
| 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 | $3,540.71 | $0.00 | $0.00 | $3,540.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,269.34 | $0.00 | $0.00 | $3,269.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,307.82 | $0.00 | $0.00 | $3,307.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,189.56 | $0.00 | $0.00 | $2,189.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,243.82 | $0.00 | $0.00 | $2,243.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,912.18 | $0.00 | $0.00 | $1,912.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.26 | $0.00 | $0.00 | $1,701.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,703.32 | $0.00 | $0.00 | $1,703.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,571.78 | $0.00 | $0.00 | $1,571.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,558.76 | $0.00 | $0.00 | $1,558.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,524.38 | $0.00 | $0.00 | $1,524.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,514.54 | $0.00 | $0.00 | $1,514.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,340.01 | $0.00 | $0.00 | $2,340.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,318.50 | $0.00 | $0.00 | $2,318.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,581.00 | $0.00 | $0.00 | $2,581.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,603.32 | $0.00 | $0.00 | $2,603.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,495.48 | $0.00 | $0.00 | $2,495.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,534.00 | $0.00 | $0.00 | $2,534.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,139.90 | $0.00 | $0.00 | $2,139.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,057.70 | $0.00 | $0.00 | $2,057.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,187.10 | $0.00 | $10.94 | $2,198.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,151.68 | $0.00 | $0.00 | $2,151.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,143.56 | $0.00 | $0.00 | $2,143.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,941.80 | $0.00 | $0.00 | $1,941.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $595.66 | $0.00 | $0.00 | $595.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.25 | 58.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.01 | 20.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | HAGGERTY ROBERT L/HAGGERTY MINDY K CASH | $-3,540.71 | $0.00 |
| 01/19/2026 | BILL | HAGGERTY ROBERT L/HAGGERTY MINDY K | $3,540.71 | $3,540.71 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-58.84 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,210.50 | $58.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,269.34 | $3,269.34 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,248.98 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-58.84 | $3,248.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,307.82 | $3,307.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,151.66 | $37.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,189.56 | $2,189.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.92 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-37.90 | $2,205.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,243.82 | $2,243.82 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,883.52 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.66 | $1,883.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,917.18 | $1,917.18 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-33.66 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,878.52 | $33.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,912.18 | $1,912.18 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,670.48 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-30.78 | $1,670.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,701.26 | $1,701.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,672.54 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-30.78 | $1,672.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,703.32 | $1,703.32 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-20.20 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,551.58 | $20.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,571.78 | $1,571.78 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-20.20 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,538.56 | $20.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,558.76 | $1,558.76 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.50 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.88 | $1,504.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,524.38 | $1,524.38 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-19.88 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.66 | $19.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,514.54 | $1,514.54 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,319.80 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.21 | $2,319.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,340.01 | $2,340.01 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,318.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,318.50 | $2,318.50 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,581.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,581.00 | $2,581.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,603.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,603.32 | $2,603.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,495.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,495.48 | $2,495.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,534.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,534.00 | $2,534.00 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,139.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,139.90 | $2,139.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.85 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.85 | $1,028.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,057.70 | $2,057.70 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,093.55 | $0.00 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.49 | $1,093.55 |
| 03/29/2005 | INTEREST | 2004 Interest/Penalty | $10.94 | $2,198.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,187.10 | $2,187.10 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.84 | $1,075.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,151.68 | $2,151.68 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,146.51 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,146.51 | $1,146.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,293.02 | $2,293.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,071.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,071.78 | $1,071.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,143.56 | $2,143.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-978.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-978.75 | $978.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,957.50 | $1,957.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-973.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-973.52 | $973.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,947.04 | $1,947.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-970.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-970.90 | $970.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,941.80 | $1,941.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-297.83 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-297.83 | $297.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $595.66 | $595.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-86.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $86.58 | $86.58 |