Tax Account 05-111-05-030
Owners
HANSON PAUL R
4989 THRUSH CT
PUEBLO, CO 81008-2841
Account Summary
| Account ID | 05-111-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4989 THRUSH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.60 |
| Taxed incl Special Assessments | $2,153.60 |
| Paid | $2,153.60 |
| 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 | $2,153.60 | $0.00 | $0.00 | $2,153.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,127.54 | $0.00 | $0.00 | $2,127.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,150.34 | $0.00 | $0.00 | $2,150.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.08 | $0.00 | $0.00 | $1,829.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,871.52 | $0.00 | $0.00 | $1,871.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,872.62 | $0.00 | $0.00 | $1,872.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,536.50 | $0.00 | $0.00 | $1,536.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,465.80 | $0.00 | $0.00 | $1,465.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,489.83 | $0.00 | $0.00 | $1,489.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,440.12 | $0.00 | $0.00 | $1,440.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.00 | $0.00 | $0.00 | $1,709.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,796.38 | $0.00 | $0.00 | $1,796.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002093 | $-2,153.60 | $0.00 |
| 01/19/2026 | BILL | HANSON PAUL R | $2,153.60 | $2,153.60 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-50.58 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.96 | $50.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,127.54 | $2,127.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,099.76 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.58 | $2,099.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.34 | $2,150.34 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,737.80 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-34.24 | $1,737.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,772.04 | $1,772.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.84 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $1,794.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,829.08 | $1,829.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,836.94 | $34.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,871.52 | $1,871.52 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,838.04 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.58 | $1,838.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,872.62 | $1,872.62 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,509.60 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-31.48 | $1,509.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,541.08 | $1,541.08 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.48 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,524.98 | $31.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,556.46 | $1,556.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,515.52 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $1,515.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,536.50 | $1,536.50 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.76 | $20.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,530.74 | $1,530.74 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-20.04 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,445.76 | $20.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,465.80 | $1,465.80 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,449.04 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.04 | $1,449.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,469.08 | $1,469.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-734.83 | $10.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $744.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-734.83 | $755.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,489.83 | $1,489.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-720.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-720.06 | $720.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,440.12 | $1,440.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-854.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-854.50 | $854.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.00 | $1,709.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,657.56 | $1,657.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $898.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,796.38 | $1,796.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $914.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,828.60 | $1,828.60 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $950.82 | $950.82 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |