Tax Account 05-224-17-037
Owners
HAGIN JASON D
2417 LOWELL AVE
PUEBLO, CO 81003-1092
Account Summary
| Account ID | 05-224-17-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.17 |
| Taxed incl Special Assessments | $1,255.17 |
| Paid | $1,255.17 |
| 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 | $1,255.17 | $0.00 | $0.00 | $1,255.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.64 | $0.00 | $0.00 | $944.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.58 | $0.00 | $0.00 | $954.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $749.94 | $0.00 | $0.00 | $749.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.04 | $0.00 | $0.00 | $773.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,184.08 | $0.00 | $0.00 | $1,184.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,184.32 | $0.00 | $0.00 | $1,184.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.16 | $0.00 | $0.00 | $904.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.20 | $0.00 | $0.00 | $913.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $912.94 | $0.00 | $0.00 | $912.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.88 | $0.00 | $0.00 | $859.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $929.69 | $0.00 | $0.00 | $929.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $898.66 | $0.00 | $0.00 | $898.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,076.20 | $0.00 | $0.00 | $1,076.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BELL BANK ACH | $-627.58 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH BELL BANK | $-627.59 | $627.58 |
| 01/19/2026 | BILL | HAGIN JASON D | $1,255.17 | $1,255.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $19.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $472.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $924.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.64 | $944.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $477.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $497.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.58 | $954.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $13.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $374.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $388.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $749.94 | $749.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.74 | $13.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $386.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.74 | $400.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.04 | $773.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.11 | $10.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.11 | $592.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $1,173.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,184.08 | $1,184.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $581.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-581.23 | $592.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $1,173.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,184.32 | $1,184.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.84 | $9.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $452.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.84 | $461.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $904.16 | $904.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $447.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $456.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.36 | $465.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $913.20 | $913.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $450.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $456.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.24 | $462.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $912.94 | $912.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $448.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.53 | $454.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $903.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.52 | $909.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-424.06 | $5.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $429.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-424.06 | $435.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $859.88 | $859.88 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-425.02 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $425.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $430.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-425.02 | $436.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $861.80 | $861.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-458.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $458.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $464.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-458.55 | $471.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $929.69 | $929.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.33 | $449.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $898.66 | $898.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-538.10 | $538.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.20 | $1,076.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-521.69 | $521.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,043.38 | $1,043.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $471.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $942.60 | $942.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $959.50 | $959.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-466.11 | $466.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $932.22 | $932.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-445.61 | $0.00 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $517.23 | $445.61 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-445.61 | $-71.62 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-517.23 | $373.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $891.22 | $891.22 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $85.16 | $85.16 |