Tax Account 04-074-32-007
Owners
HANSEN FRANKIE J/HANSEN DARCEY R
4715 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4715 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,376.85 |
| Taxed incl Special Assessments | $5,376.85 |
| Paid | $5,376.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,376.85 | $0.00 | $0.00 | $5,376.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,909.14 | $0.00 | $0.00 | $3,909.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,952.06 | $0.00 | $0.00 | $3,952.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,431.00 | $0.00 | $0.00 | $3,431.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,540.70 | $0.00 | $0.00 | $3,540.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,487.64 | $0.00 | $0.00 | $3,487.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,488.26 | $0.00 | $104.65 | $3,592.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,642.78 | $0.00 | $0.00 | $2,642.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,669.18 | $0.00 | $0.00 | $2,669.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,692.48 | $0.00 | $0.00 | $2,692.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,682.36 | $0.00 | $0.00 | $2,682.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,550.34 | $0.00 | $0.00 | $2,550.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,556.04 | $0.00 | $0.00 | $2,556.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,644.33 | $0.00 | $26.45 | $2,670.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,556.06 | $0.00 | $0.00 | $2,556.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,974.76 | $0.00 | $0.00 | $2,974.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,884.08 | $0.00 | $0.00 | $2,884.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,030.34 | $0.00 | $0.00 | $3,030.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,084.68 | $0.00 | $0.00 | $3,084.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,772.22 | $0.00 | $0.00 | $2,772.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,228.24 | $0.00 | $0.00 | $1,228.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,242.96 | $0.00 | $0.00 | $1,242.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.99 | 115.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.03 | 86.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.03 | 86.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.64 | 66.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.78 | 64.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.78 | 64.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.45 | 35.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL NATIONAL BANK ACH | $-2,688.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL NATIONAL BANK | $-2,688.43 | $2,688.42 |
| 01/19/2026 | BILL | HANSEN FRANKIE J/HANSEN DARCEY R | $5,376.85 | $5,376.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.45 | $1,911.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.12 | $1,954.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.45 | $3,865.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,909.14 | $3,909.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.45 | $1,932.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.45 | $1,976.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,932.58 | $2,019.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,952.06 | $3,952.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,682.35 | $33.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $1,715.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,682.35 | $1,748.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,431.00 | $3,431.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.20 | $33.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.20 | $1,770.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.15 | $3,507.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,540.70 | $3,540.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,711.61 | $32.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.21 | $1,743.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,711.61 | $1,776.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,487.64 | $3,487.64 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,526.56 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-66.35 | $3,526.56 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $104.65 | $3,592.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,488.26 | $3,488.26 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,588.78 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-54.00 | $2,588.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,642.78 | $2,642.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,615.18 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-54.00 | $2,615.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,669.18 | $2,669.18 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-36.76 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,655.72 | $36.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,692.48 | $2,692.48 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,645.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-36.76 | $2,645.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,682.36 | $2,682.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,515.46 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-34.88 | $2,515.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,550.34 | $2,550.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.58 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $1,260.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.58 | $1,278.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $2,538.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,556.04 | $2,556.04 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,330.35 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.26 | $1,330.35 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $26.45 | $1,348.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.91 | $1,322.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.26 | $1,340.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,644.33 | $2,644.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,278.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,278.03 | $1,278.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,556.06 | $2,556.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,487.38 | $1,487.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,974.76 | $2,974.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.04 | $1,442.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,884.08 | $2,884.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,515.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,515.17 | $1,515.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,030.34 | $3,030.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,542.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,542.34 | $1,542.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,084.68 | $3,084.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.11 | $1,386.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,772.22 | $2,772.22 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,228.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,228.24 | $1,228.24 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,242.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.96 | $1,242.96 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |