Tax Account 04-192-02-017
Owners
HAUNERT STEPHEN A
10565 CLERMONT WAY
THORNTON, CO 80233-4547
Account Summary
| Account ID | 04-192-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.45 |
| Taxed incl Special Assessments | $1,357.45 |
| Paid | $1,357.45 |
| 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 | $1,357.45 | $0.00 | $0.00 | $1,357.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $776.18 | $0.00 | $0.00 | $776.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.24 | $0.00 | $0.00 | $712.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.18 | $0.00 | $0.00 | $705.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.15 | $0.00 | $0.00 | $727.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $788.80 | $0.00 | $0.00 | $788.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $824.18 | $10.80 | $49.45 | $884.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.98 | $0.00 | $25.17 | $864.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $4.19 | $842.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HAUNERT STEPHEN A CHECK 000000000000158 | $-678.72 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000156 | $-678.73 | $678.72 |
| 01/19/2026 | BILL | HAUNERT STEPHEN A | $1,357.45 | $1,357.45 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $496.06 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-496.06 | $510.06 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $1,006.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,020.12 | $1,020.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $501.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $515.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $529.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.98 | $1,031.98 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $9.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $472.05 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $481.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $477.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $486.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $496.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.80 | $973.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-470.14 | $8.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-470.14 | $478.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $949.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.98 | $957.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-470.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $470.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-470.48 | $479.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $949.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.66 | $958.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-376.40 | $7.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $384.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.40 | $392.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $768.50 | $768.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-380.24 | $7.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-380.24 | $388.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $768.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.18 | $776.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.26 | $4.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.26 | $356.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $707.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.24 | $712.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.92 | $4.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $354.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.92 | $359.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.56 | $709.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $346.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $351.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.99 | $356.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.60 | $703.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.78 | $4.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.78 | $357.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.18 | $705.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.65 | $4.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $363.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.65 | $368.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.15 | $727.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-351.44 | $351.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $702.88 | $702.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-394.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-394.40 | $394.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $788.80 | $788.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $382.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $765.44 | $765.44 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-918.38 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $21.95 | $918.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $896.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-873.63 | $907.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.45 | $1,780.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,731.41 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $896.43 | $1,720.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $824.18 | $824.18 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-864.15 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $25.17 | $864.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.98 | $838.98 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-875.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $875.50 | $875.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-423.12 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $4.19 | $423.12 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.86 | $837.86 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $734.04 | $734.04 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $361.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.72 | $723.72 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.46 | $824.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $372.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $744.20 | $744.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $636.28 | $636.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $312.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $625.02 | $625.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $312.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $625.80 | $625.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $316.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.06 | $632.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $594.32 | $594.32 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $594.32 | $594.32 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-310.46 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-310.46 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-340.28 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-340.28 | $340.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $680.56 | $680.56 |