Tax Account 06-242-02-006
Owners
TEACHWORTH TIGER V
112 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
Account Summary
| Account ID | 06-242-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 112 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.88 |
| Taxed incl Special Assessments | $1,209.88 |
| Paid | $0.00 |
| Bill Total | $1,246.18 |
| Interest | $36.30 |
| Bill Balance | $1,209.88 |
| Prior Billed* | $1,209.88 |
| Total Account Balance** | $1,252.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $738.98 | $10.00 | $44.34 | $793.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $747.42 | $0.00 | $29.89 | $777.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $783.66 | $10.00 | $47.02 | $840.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $803.86 | $0.00 | $0.00 | $803.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $679.40 | $0.00 | $0.00 | $679.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $676.76 | $0.00 | $13.53 | $690.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $441.92 | $10.00 | $26.52 | $478.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $442.46 | $0.00 | $0.00 | $442.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $425.84 | $0.00 | $0.00 | $425.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $394.92 | $0.00 | $0.00 | $394.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $394.48 | $0.00 | $0.00 | $394.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $441.98 | $0.00 | $0.00 | $441.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $437.66 | $0.00 | $0.00 | $437.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $417.50 | $0.00 | $0.00 | $417.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.80 | $7.40 | $141.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $411.73 | $0.00 | $20.59 | $432.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $371.72 | $0.00 | $14.87 | $386.59 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $327.90 | $0.00 | $0.00 | $327.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $350.24 | $0.00 | $0.00 | $350.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $350.24 | $0.00 | $0.00 | $350.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $391.06 | $0.00 | $0.00 | $391.06 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | .00 | 16.82 | 16.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEACHWORTH TIGER V | $1,209.88 | $3,658.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $2,448.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,464.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-767.31 | $2,474.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,241.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.34 | $3,231.63 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $809.32 | $3,187.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.98 | $2,377.97 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $1,638.99 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.61 | $1,654.69 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $29.89 | $2,416.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $782.31 | $2,386.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $747.42 | $1,604.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $856.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-819.74 | $867.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,687.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,697.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.02 | $1,687.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $856.68 | $1,640.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.66 | $783.66 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $10.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $803.86 | $803.86 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-670.70 | $8.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.40 | $679.40 |
| 12/31/2020 | LIEN | 2019 Redemption Payment | $-743.96 | $0.00 |
| 12/31/2020 | LIEN | 2019 Redemption Interest/Fee | $48.67 | $743.96 |
| 12/31/2020 | LIEN | 2018 Redemption Payment | $-573.31 | $695.29 |
| 12/31/2020 | LIEN | 2018 Redemption Interest/Fee | $80.87 | $1,268.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-681.42 | $1,187.73 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $1,869.15 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.53 | $1,878.02 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $695.29 | $1,864.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.76 | $1,169.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $492.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $502.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-462.46 | $508.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.52 | $970.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $944.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $492.44 | $934.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $441.92 | $441.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-436.82 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $436.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $442.46 | $442.46 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-425.72 | $3.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.40 | $429.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-211.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $211.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.08 | $212.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $424.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.84 | $425.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $195.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $197.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-195.76 | $199.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.92 | $394.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-194.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $194.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-194.48 | $196.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $390.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.36 | $392.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-197.35 | $1.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $199.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-197.35 | $200.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $398.14 | $398.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-197.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-197.24 | $197.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.48 | $394.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-220.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-220.99 | $220.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.98 | $441.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-223.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-223.19 | $223.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $446.38 | $446.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $176.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-227.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-227.57 | $227.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.14 | $455.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-218.83 | $218.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $437.66 | $437.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-212.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-212.18 | $212.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.36 | $424.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-208.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-208.75 | $208.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.50 | $417.50 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 11/11/2002 | LIEN | 2001 Redemption Payment | $-155.03 | $0.00 |
| 11/11/2002 | LIEN | 2001 Redemption Interest/Fee | $9.43 | $155.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $145.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $276.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $287.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $276.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $145.60 | $269.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-432.32 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $20.59 | $432.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $411.73 | $411.73 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-184.09 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-184.09 | $184.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.18 | $368.18 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-386.59 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $14.87 | $386.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.72 | $371.72 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-327.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.90 | $327.90 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-335.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.40 | $335.40 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-350.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $350.24 | $350.24 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-350.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $350.24 | $350.24 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-196.21 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-196.21 | $196.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.42 | $392.42 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-196.21 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-196.21 | $196.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.42 | $392.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-195.53 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-195.53 | $195.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.06 | $391.06 |