Tax Account 95-290-12-003
Owners
HAYDEN NOAH M/HAYDEN SARAH J
1180 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,740.41 |
| Taxed incl Special Assessments | $2,740.41 |
| Paid | $2,740.41 |
| 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 | $2,740.41 | $0.00 | $0.00 | $2,740.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,428.10 | $0.00 | $0.00 | $2,428.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,456.00 | $0.00 | $0.00 | $2,456.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,027.58 | $0.00 | $0.00 | $2,027.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,078.68 | $0.00 | $0.00 | $2,078.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,956.08 | $0.00 | $0.00 | $1,956.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,950.76 | $0.00 | $0.00 | $1,950.76 | $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 |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $1.19 | $40.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.27 | $64.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $13.69 | $356.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $10.00 | $20.48 | $371.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $14.03 | $481.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $3.78 | $192.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $16.20 | $11.16 | $213.40 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,370.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,370.21 | $1,370.20 |
| 01/19/2026 | BILL | HAYDEN NOAH M/HAYDEN SARAH J | $2,740.41 | $2,740.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.93 | $19.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.93 | $1,214.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $2,408.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,428.10 | $2,428.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,208.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,228.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $1,247.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,456.00 | $2,456.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $13.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,013.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $1,027.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,027.58 | $2,027.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,025.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $1,039.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $2,065.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,078.68 | $2,078.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-965.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $965.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $978.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-965.50 | $990.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,956.08 | $1,956.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-962.84 | $12.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-962.84 | $975.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,938.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,950.76 | $1,950.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.31 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $40.31 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $1.19 | $40.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-64.38 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $64.38 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $1.27 | $64.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $230.20 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-279.81 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $9.03 | $279.81 |
| 11/25/2014 | LIEN | 2012 Redemption Payment | $-409.21 | $270.78 |
| 11/25/2014 | LIEN | 2012 Redemption Interest/Fee | $48.18 | $679.99 |
| 11/25/2014 | LIEN | 2011 Redemption Payment | $-474.02 | $631.81 |
| 11/25/2014 | LIEN | 2011 Redemption Interest/Fee | $90.22 | $1,105.83 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,015.61 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,016.25 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,281.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,271.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,000.39 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $744.83 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $745.68 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $1,100.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.03 | $1,087.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $726.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.80 | $383.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $745.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.48 | $755.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $735.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $383.80 | $725.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-481.67 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $14.03 | $481.67 |
| 03/20/2008 | LIEN | 2006 Tax Lien - Canceled | $-229.93 | $467.64 |
| 03/20/2008 | LIEN | 2005 Tax Lien - Canceled | $-223.40 | $697.57 |
| 03/20/2008 | LIEN | 2004 Tax Lien - Canceled | $-197.90 | $920.97 |
| 03/20/2008 | LIEN | 2003 Tax Lien - Canceled | $-217.40 | $1,118.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $1,336.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $868.63 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $1,093.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $229.93 | $1,089.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $859.22 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $638.70 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $857.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $223.40 | $850.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $627.34 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $415.30 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $608.20 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $197.90 | $604.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $406.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $217.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $414.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $430.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $419.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $217.40 | $403.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |