Tax Account 06-232-12-007
Owners
HAPONENKO GENEVIEVE/HAPONENKO MICHAEL
226 W CORAL DR
PUEBLO WEST, CO 81007-7531
Account Summary
| Account ID | 06-232-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 226 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.53 |
| Taxed incl Special Assessments | $2,157.53 |
| Paid | $2,157.53 |
| 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 | $2,157.53 | $0.00 | $0.00 | $2,157.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,992.72 | $0.00 | $0.00 | $1,992.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.50 | $0.00 | $0.00 | $2,015.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,221.50 | $0.00 | $0.00 | $1,221.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,130.52 | $0.00 | $0.00 | $1,130.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $869.76 | $0.00 | $0.00 | $869.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,492.65 | $0.00 | $0.00 | $1,492.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.94 | $0.00 | $0.00 | $1,478.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,595.96 | $0.00 | $0.00 | $1,595.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,596.40 | $0.00 | $0.00 | $1,596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,621.04 | $0.00 | $0.00 | $1,621.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $1.70 | $171.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 38.65 | 39.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,078.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,078.77 | $1,078.76 |
| 01/19/2026 | BILL | HAPONENKO GENEVIEVE/HAPONENKO MICHAEL | $2,157.53 | $2,157.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $996.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $1,017.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,992.72 | $1,992.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $987.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,007.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $1,028.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,015.50 | $2,015.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-598.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $598.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.17 | $610.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,208.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.50 | $1,221.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.41 | $12.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.41 | $625.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,239.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,251.98 | $1,251.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $553.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.48 | $565.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $1,118.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,130.52 | $1,130.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $552.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.06 | $563.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $1,115.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,127.68 | $1,127.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.10 | $10.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.10 | $467.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $924.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $935.20 | $935.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.66 | $10.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $468.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.66 | $478.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $936.32 | $936.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $431.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $438.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-431.37 | $445.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $877.00 | $877.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-427.75 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-427.75 | $434.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $862.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $869.76 | $869.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.44 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.44 | $369.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $733.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.52 | $739.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.13 | $6.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $728.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-722.13 | $734.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,456.90 | $1,456.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-739.88 | $6.44 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-739.88 | $746.32 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,492.65 | $1,492.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-739.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.47 | $739.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.94 | $1,478.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-797.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-797.98 | $797.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,595.96 | $1,595.96 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-798.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-798.20 | $798.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,596.40 | $1,596.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-810.52 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-810.52 | $810.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,621.04 | $1,621.04 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $766.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $694.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,388.18 | $1,388.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $656.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,313.38 | $1,313.38 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-171.94 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $1.70 | $171.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $200.44 |
| 02/14/1996 | LIEN | 1994 Redemption Payment | $-145.18 | $298.02 |
| 02/14/1996 | LIEN | 1994 Redemption Interest/Fee | $11.99 | $443.20 |
| 02/14/1996 | LIEN | 1993 Redemption Payment | $-161.34 | $431.21 |
| 02/14/1996 | LIEN | 1993 Redemption Interest/Fee | $26.89 | $592.55 |
| 02/14/1996 | LIEN | 1992 Redemption Payment | $-202.07 | $565.66 |
| 02/14/1996 | LIEN | 1992 Redemption Interest/Fee | $50.85 | $767.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $298.02 | $716.88 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $418.86 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $547.05 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $413.86 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $540.80 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $550.80 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |