Tax Account 95-170-16-009
Owners
HARTKE RAYBURN E/HARTKE JESSIE M
1471 N MOONBEAM DR
PUEBLO WEST, CO 81007-1247
Account Summary
| Account ID | 95-170-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.84 |
| Taxed incl Special Assessments | $2,068.84 |
| Paid | $2,068.84 |
| 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 | $2,068.84 | $0.00 | $0.00 | $2,068.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,777.30 | $0.00 | $0.00 | $1,777.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,797.70 | $0.00 | $0.00 | $1,797.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,345.82 | $0.00 | $0.00 | $1,345.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,204.88 | $0.00 | $0.00 | $1,204.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,206.34 | $0.00 | $0.00 | $1,206.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.48 | $0.00 | $0.00 | $1,132.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.06 | $0.00 | $0.00 | $1,123.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.30 | $0.00 | $0.00 | $1,033.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.23 | $0.00 | $0.00 | $1,064.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $175.48 | $0.00 | $0.00 | $175.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .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 | $-1,034.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,034.42 | $1,034.42 |
| 01/19/2026 | Bill | HARTKE RAYBURN E/HARTKE JESSIE M | $2,068.84 | $2,068.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $14.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $888.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.98 | $903.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.30 | $1,777.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $14.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $898.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.67 | $1,783.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.70 | $1,797.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $801.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $812.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $822.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,624.50 | $1,624.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $822.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $832.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $843.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.74 | $1,665.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $664.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.28 | $672.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $1,337.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.82 | $1,345.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $662.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $671.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.64 | $679.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.54 | $1,342.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.75 | $7.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $602.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-594.75 | $610.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,204.88 | $1,204.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $595.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.48 | $603.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.69 | $1,198.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,206.34 | $1,206.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.40 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $566.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.40 | $571.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.48 | $1,132.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.69 | $4.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $561.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.69 | $566.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.06 | $1,123.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-512.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $512.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-512.20 | $516.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,028.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.30 | $1,033.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $513.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.85 | $517.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.60 | $1,026.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $527.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.52 | $536.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.23 | $1,064.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.23 | $527.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.46 | $1,054.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.83 | $567.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.66 | $1,135.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.84 | $1,151.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $584.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.62 | $1,169.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.48 | $175.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |