Tax Account 05-060-01-004
Owners
HANSEN CRAIG ADAM
439 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6523
HANSEN AMANDA NOBLE
Account Summary
| Account ID | 05-060-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 439 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,560.88 |
| Taxed incl Special Assessments | $3,560.88 |
| Paid | $3,560.88 |
| 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 | $3,560.88 | $0.00 | $0.00 | $3,560.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,587.46 | $0.00 | $0.00 | $2,587.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,618.10 | $0.00 | $0.00 | $2,618.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.76 | $0.00 | $0.00 | $1,944.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,993.86 | $0.00 | $0.00 | $1,993.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.64 | $0.00 | $0.00 | $1,611.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.88 | $0.00 | $0.00 | $1,606.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,383.00 | $0.00 | $0.00 | $1,383.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,253.00 | $0.00 | $0.00 | $1,253.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,242.64 | $0.00 | $0.00 | $1,242.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,984.80 | $0.00 | $0.00 | $1,984.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,971.94 | $0.00 | $0.00 | $1,971.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,970.98 | $0.00 | $0.00 | $1,970.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,952.86 | $0.00 | $0.00 | $1,952.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,057.82 | $0.00 | $0.00 | $2,057.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,075.08 | $0.00 | $0.00 | $2,075.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,936.04 | $0.00 | $0.00 | $1,936.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,965.94 | $0.00 | $0.00 | $1,965.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,937.86 | $0.00 | $0.00 | $1,937.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,863.42 | $0.00 | $0.00 | $1,863.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,889.94 | $0.00 | $0.00 | $1,889.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 48.99 | 49.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BELL BANK ACH | $-1,780.44 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH BELL BANK | $-1,780.44 | $1,780.44 |
| 01/19/2026 | BILL | HANSEN CRAIG ADAM | $3,560.88 | $3,560.88 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.99 | $24.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.99 | $1,293.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $2,562.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,587.46 | $2,587.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-49.48 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,568.62 | $49.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,618.10 | $2,618.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-34.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.06 | $34.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,944.76 | $1,944.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.70 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,959.16 | $34.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,993.86 | $1,993.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-29.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,581.90 | $29.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,611.64 | $1,611.64 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.14 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-29.74 | $1,577.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,606.88 | $1,606.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-26.70 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.62 | $26.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,381.32 | $1,381.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.70 | $1,356.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,383.00 | $1,383.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.54 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.46 | $1,235.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,253.00 | $1,253.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.18 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.46 | $1,225.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,242.64 | $1,242.64 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-983.84 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $983.84 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-983.84 | $992.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $1,976.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,984.80 | $1,984.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,954.82 | $17.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,971.94 | $1,971.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,953.96 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $1,953.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,970.98 | $1,970.98 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-976.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.43 | $976.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,952.86 | $1,952.86 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.91 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.91 | $1,028.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,057.82 | $2,057.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.54 | $1,037.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,075.08 | $2,075.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $968.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,936.04 | $1,936.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-982.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.97 | $982.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,965.94 | $1,965.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-968.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-968.93 | $968.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,937.86 | $1,937.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-931.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-931.71 | $931.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,863.42 | $1,863.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-944.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-944.97 | $944.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,889.94 | $1,889.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $304.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $609.08 | $609.08 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-374.16 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $374.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $20.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |