Tax Account 07-010-06-001
Owners
CALHOUN KIRK / CALHOUN SHANNON
2064 W HESPERUS DR
PUEBLO WEST, CO 81007-2260
Account Summary
| Account ID | 07-010-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2064 W HESPERUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,851.86 |
| Taxed incl Special Assessments | $2,851.86 |
| Paid | $2,851.86 |
| 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 | $2,851.86 | $0.00 | $0.00 | $2,851.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,747.50 | $0.00 | $0.00 | $2,747.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.08 | $0.00 | $0.00 | $2,780.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,489.44 | $0.00 | $0.00 | $2,489.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,348.24 | $0.00 | $0.00 | $3,348.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $21.82 | $567.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $21.85 | $568.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $25.92 | $673.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $10.00 | $35.35 | $687.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $12.86 | $655.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $226.19 | $0.00 | $0.00 | $226.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.44 | $0.00 | $10.06 | $261.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $7.61 | $261.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $245.44 | $0.00 | $2.45 | $247.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $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 | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 38.43 | 38.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,425.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,425.93 | $1,425.93 |
| 01/19/2026 | Bill | CALHOUN KIRK / CALHOUN SHANNON | $2,851.86 | $2,851.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $21.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $1,373.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $2,726.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,747.50 | $2,747.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $1,368.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $1,390.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $2,758.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,780.08 | $2,780.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,228.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.32 | $1,244.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $2,473.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,489.44 | $2,489.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $1,658.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $1,674.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.64 | $1,689.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,348.24 | $3,348.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.54 | $0.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.54 | $273.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $545.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 11/19/2019 | LIEN | 2018 Redemption Payment | $-591.52 | $0.00 |
| 11/19/2019 | LIEN | 2018 Redemption Interest/Fee | $19.10 | $591.52 |
| 11/19/2019 | LIEN | 2017 Redemption Payment | $-649.61 | $572.42 |
| 11/19/2019 | LIEN | 2017 Redemption Interest/Fee | $76.48 | $1,222.03 |
| 11/19/2019 | LIEN | 2016 Redemption Payment | $-837.46 | $1,145.55 |
| 11/19/2019 | LIEN | 2016 Redemption Interest/Fee | $158.54 | $1,983.01 |
| 11/19/2019 | LIEN | 2015 Redemption Payment | $-480.25 | $1,824.47 |
| 11/19/2019 | LIEN | 2015 Redemption Interest/Fee | $120.89 | $2,304.72 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $2,183.83 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-565.61 | $2,185.64 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $21.82 | $2,751.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $572.42 | $2,729.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $2,157.01 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-566.32 | $1,611.41 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $2,177.73 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $21.85 | $2,179.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $573.13 | $2,157.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $1,584.56 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-672.32 | $1,038.28 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $1,710.60 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $25.92 | $1,712.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $678.92 | $1,686.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $1,007.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-336.55 | $359.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $695.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $696.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $706.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $359.36 | $696.72 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-339.75 | $337.36 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $677.11 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $35.35 | $677.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-654.37 | $1.57 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $655.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-224.24 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.19 | $226.19 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-224.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-261.50 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $10.06 | $261.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.44 | $251.44 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-261.25 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $7.61 | $261.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-253.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $128.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/04/2003 | 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 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-247.89 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $2.45 | $247.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |