Tax Account 95-320-10-015
Owners
HARTLESS JUSTIN WAYNE
1101 E ESCONDIDO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-320-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.57 |
| Taxed incl Special Assessments | $2,627.57 |
| Paid | $2,627.57 |
| 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 | $2,627.57 | $0.00 | $0.00 | $2,627.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,775.52 | $0.00 | $0.00 | $2,775.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,807.44 | $0.00 | $0.00 | $2,807.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,756.32 | $0.00 | $0.00 | $2,756.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,825.54 | $0.00 | $0.00 | $2,825.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,958.08 | $0.00 | $0.00 | $1,958.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,952.64 | $0.00 | $0.00 | $1,952.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $22.25 | $403.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $18.49 | $398.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $5.36 | $541.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $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 | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 43.50 | 43.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,313.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,313.79 | $1,313.78 |
| 01/19/2026 | BILL | HARTLESS JUSTIN WAYNE | $2,627.57 | $2,627.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.26 | $21.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $1,387.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.26 | $1,409.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,775.52 | $2,775.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.22 | $21.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.22 | $1,403.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $2,785.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,807.44 | $2,807.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.01 | $18.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $1,378.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.01 | $1,396.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,756.32 | $2,756.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,394.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,412.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,394.62 | $1,430.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,825.54 | $2,825.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $966.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $979.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $991.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,958.08 | $1,958.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $963.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $976.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.77 | $988.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,952.64 | $1,952.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $108.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/21/2017 | LIEN | 2015 Redemption Payment | $-286.59 | $0.00 |
| 04/21/2017 | LIEN | 2015 Redemption Interest/Fee | $22.42 | $286.59 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $264.17 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $264.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 10/30/2014 | LIEN | 2013 Redemption Payment | $-317.50 | $0.00 |
| 10/30/2014 | LIEN | 2013 Redemption Interest/Fee | $9.57 | $317.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $308.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $318.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $593.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-425.57 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $10.46 | $425.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $415.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.18 | $416.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $808.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $818.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $795.97 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $415.11 | $785.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-388.25 | $0.00 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $388.25 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $398.25 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $18.49 | $388.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-273.48 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $5.36 | $273.48 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/29/1996 | LIEN | 1994 Redemption Payment | $-101.48 | $0.00 |
| 05/29/1996 | LIEN | 1994 Redemption Interest/Fee | $15.07 | $101.48 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $86.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $141.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $86.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $98.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $168.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $156.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $86.41 | $152.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |