Tax Account 95-300-12-009
Owners
HASTINGS CHRISTINE
814 N ORCHARD DR
PUEBLO WEST, CO 81007-2185
Account Summary
| Account ID | 95-300-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 814 N ORCHARD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,582.80 |
| Taxed incl Special Assessments | $2,582.80 |
| Paid | $2,582.80 |
| 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 | $2,582.80 | $0.00 | $0.00 | $2,582.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,408.06 | $0.00 | $0.00 | $2,408.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,514.12 | $0.00 | $0.00 | $1,514.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,552.74 | $0.00 | $0.00 | $1,552.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,393.92 | $0.00 | $0.00 | $1,393.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,390.32 | $0.00 | $0.00 | $1,390.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,176.22 | $0.00 | $0.00 | $1,176.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,035.66 | $0.00 | $0.00 | $1,035.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.35 | $0.00 | $0.00 | $1,082.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,077.94 | $0.00 | $0.00 | $1,077.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,073.26 | $0.00 | $0.00 | $1,073.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $987.08 | $0.00 | $0.00 | $987.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,044.32 | $0.00 | $0.00 | $1,044.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $976.24 | $0.00 | $0.00 | $976.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,001.20 | $0.00 | $0.00 | $1,001.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $364.74 | $0.00 | $1.30 | $366.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,291.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,291.40 | $1,291.40 |
| 01/19/2026 | BILL | HASTINGS CHRISTINE | $2,582.80 | $2,582.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.05 | $18.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.05 | $1,204.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $2,389.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,408.06 | $2,408.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,084.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,101.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $1,119.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,203.80 | $2,203.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $747.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $757.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.09 | $767.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,514.12 | $1,514.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $766.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $776.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $1,542.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,552.74 | $1,552.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $8.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.02 | $696.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,384.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,393.92 | $1,393.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $686.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $695.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.22 | $704.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,390.32 | $1,390.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.70 | $7.64 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-590.70 | $598.34 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $1,189.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,196.68 | $1,196.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.61 | $7.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $588.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.61 | $595.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,176.22 | $1,176.22 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.16 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,117.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,126.80 | $1,126.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.78 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,107.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,117.42 | $1,117.42 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.44 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $1,033.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,042.42 | $1,042.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-513.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $513.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $517.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-513.34 | $522.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,035.66 | $1,035.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-536.50 | $545.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.35 | $1,082.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-536.20 | $536.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.40 | $1,072.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-538.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.97 | $538.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,077.94 | $1,077.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-528.47 | $528.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.94 | $1,056.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.63 | $536.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.26 | $1,073.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $513.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.50 | $1,026.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-493.54 | $493.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $987.08 | $987.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $502.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,005.20 | $1,005.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $494.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $988.92 | $988.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-522.16 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-522.16 | $522.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,044.32 | $1,044.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-488.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-488.12 | $488.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $976.24 | $976.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.58 | $1,006.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.60 | $500.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,001.20 | $1,001.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $0.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $299.70 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $366.04 |
| 06/18/1996 | LIEN | 1994 Redemption Payment | $-82.06 | $364.74 |
| 06/18/1996 | LIEN | 1994 Redemption Interest/Fee | $8.13 | $446.80 |
| 06/18/1996 | LIEN | 1993 Redemption Payment | $-90.85 | $438.67 |
| 06/18/1996 | LIEN | 1993 Redemption Interest/Fee | $17.58 | $529.52 |
| 06/18/1996 | LIEN | 1992 Redemption Payment | $-32.41 | $511.94 |
| 06/18/1996 | LIEN | 1992 Redemption Interest/Fee | $8.58 | $544.35 |
| 06/18/1996 | LIEN | 1991 Redemption Payment | $-78.99 | $535.77 |
| 06/18/1996 | LIEN | 1991 Redemption Interest/Fee | $29.34 | $614.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.74 | $585.42 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $220.68 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $289.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $286.96 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $337.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |