Tax Account 06-231-04-008
Owners
HAZELBAKER CHATO B
1087 S SHADYVIEW LN
PUEBLO WEST, CO 81007-2689
HAZELBAKER SHARI D
Account Summary
| Account ID | 06-231-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 S SHADYVIEW LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,371.32 |
| Taxed incl Special Assessments | $4,371.32 |
| Paid | $4,371.32 |
| 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 | $4,371.32 | $0.00 | $0.00 | $4,371.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,843.80 | $0.00 | $0.00 | $2,843.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,877.38 | $0.00 | $0.00 | $2,877.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.30 | $0.00 | $0.00 | $2,110.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,163.82 | $0.00 | $0.00 | $2,163.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,930.10 | $0.00 | $0.00 | $1,930.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,924.18 | $0.00 | $0.00 | $1,924.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,735.16 | $0.00 | $0.00 | $1,735.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.26 | $0.00 | $0.00 | $1,737.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,658.72 | $0.00 | $0.00 | $1,658.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,381.90 | $0.00 | $0.00 | $2,381.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,366.46 | $0.00 | $0.00 | $2,366.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,379.69 | $0.00 | $0.00 | $2,379.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,357.82 | $0.00 | $0.00 | $2,357.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,564.46 | $0.00 | $0.00 | $2,564.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,585.36 | $0.00 | $0.00 | $2,585.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,524.46 | $0.00 | $0.00 | $2,524.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,563.42 | $0.00 | $0.00 | $2,563.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,534.20 | $0.00 | $0.00 | $2,534.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,436.88 | $0.00 | $0.00 | $2,436.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,542.80 | $0.00 | $0.00 | $2,542.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,501.62 | $0.00 | $0.00 | $2,501.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,557.04 | $0.00 | $0.00 | $2,557.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,390.36 | $0.00 | $0.00 | $2,390.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,372.84 | $0.00 | $0.00 | $2,372.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,360.16 | $0.00 | $0.00 | $2,360.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,516.50 | $0.00 | $0.00 | $2,516.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,566.76 | $0.00 | $0.00 | $2,566.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,690.50 | $0.00 | $0.00 | $2,690.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $407.10 | $0.00 | $0.00 | $407.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $12.15 | $22.90 | $416.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $11.45 | $393.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $5.72 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 60.15 | 60.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.34 | 20.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,185.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,185.66 | $2,185.66 |
| 01/19/2026 | BILL | HAZELBAKER CHATO B | $4,371.32 | $4,371.32 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $1,395.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $1,421.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $2,817.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,843.80 | $2,843.80 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-53.00 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,824.38 | $53.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,877.38 | $2,877.38 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-36.86 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,073.44 | $36.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,110.30 | $2,110.30 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,126.96 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-36.86 | $2,126.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,163.82 | $2,163.82 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,896.28 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-33.82 | $1,896.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,930.10 | $1,930.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,890.36 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.82 | $1,890.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,924.18 | $1,924.18 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,703.94 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-31.22 | $1,703.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.16 | $1,735.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,706.04 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.22 | $1,706.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,737.26 | $1,737.26 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,637.78 | $20.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,658.72 | $1,658.72 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,624.04 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $1,624.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,644.98 | $1,644.98 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.54 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,361.36 | $20.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,381.90 | $2,381.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.54 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,345.92 | $20.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,366.46 | $2,366.46 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,359.14 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-20.55 | $2,359.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,379.69 | $2,379.69 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,357.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,357.82 | $2,357.82 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,564.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,564.46 | $2,564.46 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,585.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,585.36 | $2,585.36 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,524.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,524.46 | $2,524.46 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,563.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,563.42 | $2,563.42 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,534.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,534.20 | $2,534.20 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,436.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,436.88 | $2,436.88 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,542.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,542.80 | $2,542.80 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,501.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,501.62 | $2,501.62 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,557.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,557.04 | $2,557.04 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,390.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,390.36 | $2,390.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-2,372.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,372.84 | $2,372.84 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,360.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,360.16 | $2,360.16 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,516.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,516.50 | $2,516.50 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,566.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,566.76 | $2,566.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,345.25 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,345.25 | $1,345.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,690.50 | $2,690.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-203.55 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-203.55 | $203.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.10 | $407.10 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-436.79 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $16.12 | $436.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-404.52 | $420.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $825.19 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.90 | $837.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $814.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $420.67 | $802.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-393.07 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $11.45 | $393.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-196.53 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $5.72 | $196.53 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |