Tax Account 07-010-06-022
Owners
PARTINGTON RILEY / PARTINGTON TARA
347 S HIDALGO DR
PUEBLO WEST, CO 81007-3216
Account Summary
| Account ID | 07-010-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 347 S HIDALGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.22 |
| Taxed incl Special Assessments | $2,165.22 |
| Paid | $2,165.22 |
| 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 | $2,165.22 | $0.00 | $0.00 | $2,165.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,123.80 | $0.00 | $0.00 | $2,123.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,648.60 | $0.00 | $0.00 | $1,648.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,259.80 | $0.00 | $0.00 | $1,259.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,043.18 | $0.00 | $10.43 | $1,053.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $961.34 | $0.00 | $0.00 | $961.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $962.50 | $0.00 | $9.62 | $972.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $996.18 | $10.00 | $59.77 | $1,065.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .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 | $-1,082.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,082.61 | $1,082.61 |
| 01/19/2026 | Bill | PARTINGTON RILEY / PARTINGTON TARA | $2,165.22 | $2,165.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $16.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,049.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $1,066.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.70 | $2,098.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,045.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,061.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $1,078.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,123.80 | $2,123.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.44 | $10.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $824.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.44 | $835.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,648.60 | $1,648.60 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-621.81 | $8.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $629.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.81 | $637.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.80 | $1,259.80 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.10 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $1,040.10 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $10.43 | $1,053.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,043.18 | $1,043.18 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.96 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $1,026.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,040.34 | $1,040.34 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-949.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $949.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $961.34 | $961.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-959.72 | $12.40 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $9.62 | $972.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $962.50 | $962.50 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-1,104.71 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $26.76 | $1,104.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $1,077.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,086.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.92 | $1,096.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,143.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $59.77 | $2,133.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,077.95 | $2,074.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.18 | $996.18 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-514.80 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $514.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.76 | $523.76 |