Tax Account 95-200-03-028
Owners
HUTCHINSON GREGORY M/AQUERO-HUTCHINSON RYAN
1171 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.22 |
| Taxed incl Special Assessments | $1,881.22 |
| Paid | $1,881.22 |
| 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 | $1,881.22 | $0.00 | $0.00 | $1,881.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,785.46 | $0.00 | $0.00 | $1,785.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,805.86 | $0.00 | $0.00 | $1,805.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,073.02 | $0.00 | $0.00 | $2,073.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,124.66 | $0.00 | $0.00 | $2,124.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.36 | $0.00 | $0.00 | $1,956.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | HUTCHINSON GREGORY M/AQUERO-HUTCHINSON RYAN PAYIT PAID BY PAYMENT PROVIDER API | $-940.61 | $0.00 |
| 02/27/2026 | PAYMENT | HUTCHINSON GREGORY M/AQUERO-HUTCHINSON RYAN PAYIT PAID BY PAYMENT PROVIDER API | $-940.61 | $940.61 |
| 01/19/2026 | Bill | HUTCHINSON GREGORY M/AQUERO-HUTCHINSON RYAN | $1,881.22 | $1,881.22 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.50 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.96 | $38.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,785.46 | $1,785.46 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-883.68 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $883.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.68 | $902.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $1,786.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,805.86 | $1,805.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $1,022.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $1,036.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.86 | $1,050.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,073.02 | $2,073.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.68 | $13.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $1,062.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.68 | $1,075.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,124.66 | $2,124.66 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $12.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-968.47 | $981.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $1,949.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,962.10 | $1,962.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-965.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $965.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-965.60 | $978.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $1,943.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,956.36 | $1,956.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |