Tax Account 04-194-04-022
Owners
HAUCK ELIZABETH/HAUCK DALTON
1509 KICKAPOO RD
PUEBLO, CO 81001-1606
Account Summary
| Account ID | 04-194-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.38 |
| Taxed incl Special Assessments | $1,584.38 |
| Paid | $1,584.38 |
| 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 | $1,584.38 | $0.00 | $0.00 | $1,584.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,369.42 | $0.00 | $0.00 | $1,369.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,017.84 | $0.00 | $0.00 | $1,017.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.20 | $0.00 | $0.00 | $752.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $868.32 | $0.00 | $34.73 | $903.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $33.68 | $875.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $454.18 | $0.00 | $18.17 | $472.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.32 | $12.15 | $27.74 | $502.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $425.04 | $0.00 | $4.25 | $429.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $655.82 | $0.00 | $6.56 | $662.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-792.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-792.19 | $792.19 |
| 01/19/2026 | BILL | HAUCK ELIZABETH/HAUCK DALTON | $1,584.38 | $1,584.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $667.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $684.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-667.15 | $702.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,369.42 | $1,369.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-674.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $674.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $692.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.96 | $710.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,385.04 | $1,385.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $684.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $697.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $711.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,395.80 | $1,395.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.90 | $13.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $720.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.90 | $733.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $499.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $508.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $518.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,017.54 | $1,017.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.52 | $9.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $508.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.52 | $518.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,017.84 | $1,017.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-364.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $364.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $372.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.77 | $379.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.76 | $744.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $368.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $376.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.49 | $383.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.20 | $752.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $359.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $364.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.73 | $369.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $729.42 | $729.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.36 | $4.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.36 | $363.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $721.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $726.68 | $726.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $349.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $354.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.45 | $359.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.60 | $708.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.25 | $4.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $355.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-350.25 | $359.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $710.20 | $710.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-393.40 | $5.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $398.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.40 | $404.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.60 | $797.60 |
| 08/07/2012 | LIEN | 2010 Redemption Payment | $-1,016.26 | $0.00 |
| 08/07/2012 | LIEN | 2010 Redemption Interest/Fee | $108.21 | $1,016.26 |
| 08/07/2012 | LIEN | 2009 Redemption Payment | $-1,082.51 | $908.05 |
| 08/07/2012 | LIEN | 2009 Redemption Interest/Fee | $201.83 | $1,990.56 |
| 08/07/2012 | LIEN | 2008 Redemption Payment | $-639.26 | $1,788.73 |
| 08/07/2012 | LIEN | 2008 Redemption Interest/Fee | $161.91 | $2,427.99 |
| 08/07/2012 | LIEN | 2007 Redemption Payment | $-742.76 | $2,266.08 |
| 08/07/2012 | LIEN | 2007 Redemption Interest/Fee | $228.55 | $3,008.84 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-770.98 | $2,780.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.98 | $3,551.27 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-903.05 | $2,780.29 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $34.73 | $3,683.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $908.05 | $3,648.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $868.32 | $2,740.56 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-875.68 | $1,872.24 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $33.68 | $2,747.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $880.68 | $2,714.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.00 | $1,833.56 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-472.35 | $991.56 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $18.17 | $1,463.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $477.35 | $1,445.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $454.18 | $968.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-490.06 | $514.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,004.27 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.74 | $1,016.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $988.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $514.21 | $976.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.32 | $462.32 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-429.29 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $4.25 | $429.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $425.04 | $425.04 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.52 | $813.52 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-796.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.66 | $796.66 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-785.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $785.48 | $785.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-208.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-208.73 | $208.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $417.46 | $417.46 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-376.81 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-376.81 | $376.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $753.62 | $753.62 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-326.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.75 | $326.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $653.50 | $653.50 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-320.97 | $320.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.94 | $641.94 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-324.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-324.66 | $324.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $649.32 | $649.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-662.38 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $6.56 | $662.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $655.82 | $655.82 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-290.46 | $290.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $580.92 | $580.92 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $297.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $594.68 | $594.68 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-311.38 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-311.38 | $311.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.76 | $622.76 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-311.38 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-311.38 | $311.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $622.76 | $622.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-708.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.96 | $708.96 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-708.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.96 | $708.96 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-670.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.02 | $670.02 |