Tax Account 05-141-48-033
Owners
HANNEMAN DONALD/HANNEMAN BARBARA TRUST DATED 11/18/17
2578 DUBLIN DR
CASTLE ROCK, CO 80104-3393
Account Summary
| Account ID | 05-141-48-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.62 |
| Taxed incl Special Assessments | $1,325.62 |
| Paid | $662.81 |
| Bill Total | $1,325.62 |
| Interest | $0.00 |
| Bill Balance | $662.81 |
| Prior Billed* | $662.81 |
| Total Account Balance** | $662.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,663.84 | $0.00 | $0.00 | $1,663.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,717.18 | $0.00 | $0.00 | $1,717.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,271.66 | $0.00 | $0.00 | $1,271.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,274.28 | $0.00 | $0.00 | $1,274.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,014.42 | $0.00 | $0.00 | $1,014.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,034.49 | $0.00 | $0.00 | $1,034.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $999.96 | $0.00 | $0.00 | $999.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,098.10 | $0.00 | $0.00 | $1,098.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 14.18 | 14.20 | 14.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000015585 | $-662.81 | $662.81 |
| 01/19/2026 | Bill | HANNEMAN DONALD/HANNEMAN BARBARA TRUST DATED 11/18/17 | $1,325.62 | $1,325.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $18.73 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $742.27 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $761.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.54 | $1,484.54 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.94 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.46 | $1,463.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.40 | $1,501.40 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-815.84 | $16.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $831.92 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-815.84 | $848.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,663.84 | $1,663.84 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.02 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.16 | $1,685.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,717.18 | $1,717.18 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $625.20 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $635.83 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $1,261.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,271.66 | $1,271.66 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-625.38 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $625.38 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $637.14 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-625.38 | $648.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,274.28 | $1,274.28 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-496.85 | $10.36 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-496.85 | $507.21 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $1,004.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.42 | $1,014.42 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-501.92 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $501.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $512.28 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-501.92 | $522.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.56 | $1,024.56 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-527.67 | $7.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $534.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-527.67 | $542.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.94 | $1,069.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-525.66 | $7.30 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-525.66 | $532.96 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,058.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,065.92 | $1,065.92 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-497.14 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $497.14 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.14 | $504.03 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,001.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.06 | $1,008.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $498.27 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $505.16 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-498.27 | $512.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,010.32 | $1,010.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-510.24 | $7.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-510.24 | $517.24 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,027.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.49 | $1,034.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.98 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-499.98 | $499.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.96 | $999.96 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.92 | $1,078.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $542.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-573.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-573.72 | $573.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.44 | $1,147.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-549.05 | $549.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.10 | $1,098.10 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-147.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |