Tax Account 95-190-19-003
Owners
HELLMAN DEVIN/HELLMAN BRITTANY
1160 N SCANDIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,488.16 |
| Taxed incl Special Assessments | $3,488.16 |
| Paid | $3,488.16 |
| 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 | $3,488.16 | $0.00 | $0.00 | $3,488.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,170.22 | $0.00 | $0.00 | $3,170.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,875.94 | $0.00 | $0.00 | $3,875.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $1.28 | $65.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.69 | $69.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $1.39 | $71.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $332.30 | $0.00 | $2.09 | $334.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $1.44 | $33.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $10.00 | $4.35 | $81.27 | $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 | 56.96 | 57.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,744.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,744.08 | $1,744.08 |
| 01/19/2026 | Bill | HELLMAN DEVIN/HELLMAN BRITTANY | $3,488.16 | $3,488.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $1,556.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $1,585.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $1,613.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,170.22 | $3,170.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $1,909.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.23 | $1,937.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $3,847.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,875.94 | $3,875.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.51 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $129.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $178.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 12/21/2004 | LIEN | 2003 Redemption Payment | $-206.76 | $0.00 |
| 12/21/2004 | LIEN | 2003 Redemption Interest/Fee | $8.28 | $206.76 |
| 12/21/2004 | LIEN | 2002 Redemption Payment | $-173.82 | $198.48 |
| 12/21/2004 | LIEN | 2002 Redemption Interest/Fee | $21.58 | $372.30 |
| 12/21/2004 | LIEN | 2001 Redemption Payment | $-196.05 | $350.72 |
| 12/21/2004 | LIEN | 2001 Redemption Interest/Fee | $41.75 | $546.77 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $505.02 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $698.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $691.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $492.58 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-65.48 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $65.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-69.27 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.69 | $69.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-71.09 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $71.09 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-71.79 | $333.69 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $405.48 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-33.44 | $420.78 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-71.27 | $454.22 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $525.49 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $535.49 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.95 | $534.10 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.95 | $535.05 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $2.09 | $534.10 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-50.91 | $532.01 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $50.91 | $582.92 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $532.01 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-6.09 | $531.56 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $6.09 | $537.65 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $1.44 | $531.56 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-16.82 | $530.12 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $16.82 | $546.94 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $4.35 | $530.12 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $525.77 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Payment | $-53.90 | $515.77 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $53.90 | $569.67 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $515.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $515.77 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $446.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.30 | $446.07 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $113.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $113.77 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $98.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $98.92 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $66.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |