Tax Account 95-210-09-022
Owners
HINTZ KEITH W/HINTZ JENNIFER D
1477 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.67 |
| Taxed incl Special Assessments | $2,784.67 |
| Paid | $2,784.67 |
| 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 | $2,784.67 | $0.00 | $0.00 | $2,784.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,465.14 | $0.00 | $0.00 | $2,465.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,493.46 | $0.00 | $0.00 | $2,493.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,949.20 | $0.00 | $0.00 | $1,949.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,843.84 | $0.00 | $0.00 | $1,843.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,838.14 | $0.00 | $0.00 | $1,838.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,623.76 | $0.00 | $0.00 | $1,623.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,535.12 | $0.00 | $0.00 | $1,535.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.54 | $0.00 | $0.00 | $1,400.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,446.74 | $0.00 | $0.00 | $1,446.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,433.42 | $0.00 | $0.00 | $1,433.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 38.31 | 38.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,392.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,392.34 | $1,392.33 |
| 01/19/2026 | BILL | HINTZ KEITH W/HINTZ JENNIFER D | $2,784.67 | $2,784.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,213.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $1,232.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $2,445.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,465.14 | $2,465.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $1,227.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.36 | $1,246.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $2,474.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,493.46 | $2,493.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.76 | $12.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.76 | $974.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $1,936.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,949.20 | $1,949.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.50 | $999.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $1,985.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,998.68 | $1,998.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $11.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $921.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $933.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,843.84 | $1,843.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.25 | $11.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $919.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.25 | $930.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,838.14 | $1,838.14 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.10 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $1,601.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,621.80 | $1,621.80 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,603.06 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $1,603.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,623.76 | $1,623.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,534.74 | $13.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,547.98 | $1,547.98 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.88 | $13.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,535.12 | $1,535.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-698.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $698.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-698.76 | $704.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,403.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,409.68 | $1,409.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.19 | $6.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.19 | $700.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,394.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,400.54 | $1,400.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-717.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $717.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $723.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-717.12 | $729.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,446.74 | $1,446.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-716.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-716.71 | $716.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,433.42 | $1,433.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-765.35 | $765.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,530.70 | $1,530.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $752.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |