Tax Account 05-241-02-033
Owners
HATEAM LLC
C/O GREG HAHN
511 W 29TH ST STE A
PUEBLO, CO 81008-1128
Account Summary
| Account ID | 05-241-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,662.68 |
| Taxed incl Special Assessments | $3,662.68 |
| Paid | $3,662.68 |
| 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 | $3,662.68 | $0.00 | $0.00 | $3,662.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,585.04 | $0.00 | $0.00 | $3,585.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,624.16 | $0.00 | $0.00 | $3,624.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,081.48 | $0.00 | $0.00 | $5,081.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,099.66 | $0.00 | $0.00 | $5,099.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,321.40 | $0.00 | $0.00 | $5,321.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,322.32 | $0.00 | $0.00 | $5,322.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,430.88 | $0.00 | $0.00 | $4,430.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,475.82 | $0.00 | $0.00 | $4,475.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,448.40 | $0.00 | $0.00 | $4,448.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,431.54 | $0.00 | $0.00 | $4,431.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,292.72 | $0.00 | $0.00 | $4,292.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,302.42 | $0.00 | $0.00 | $4,302.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,222.07 | $0.00 | $0.00 | $4,222.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,121.64 | $0.00 | $0.00 | $4,121.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,696.82 | $0.00 | $0.00 | $3,696.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,584.82 | $0.00 | $0.00 | $3,584.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,646.40 | $0.00 | $0.00 | $3,646.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,711.80 | $0.00 | $0.00 | $3,711.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,716.18 | $0.00 | $0.00 | $3,716.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,556.44 | $0.00 | $0.00 | $3,556.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,561.50 | $0.00 | $0.00 | $3,561.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,511.50 | $0.00 | $0.00 | $3,511.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,387.04 | $0.00 | $0.00 | $3,387.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,057.24 | $0.00 | $0.00 | $3,057.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,003.48 | $0.00 | $0.00 | $3,003.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,950.30 | $0.00 | $0.00 | $2,950.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,881.20 | $0.00 | $0.00 | $2,881.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,910.02 | $0.00 | $0.00 | $2,910.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,156.18 | $0.00 | $0.00 | $3,156.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,230.90 | $0.00 | $0.00 | $3,230.90 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 4920 C*TR TO 4920 L-2 C*TR | $0.00 | $0.00 |
| 04/08/2026 | PAYMENT | HATEAM LLC CHECK 4920 C*TR | $-3,662.68 | $0.00 |
| 01/19/2026 | BILL | HATEAM LLC | $3,662.68 | $3,662.68 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,563.22 | $21.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,585.04 | $3,585.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,602.34 | $21.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,624.16 | $3,624.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,057.60 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $5,057.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,081.48 | $5,081.48 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.88 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-5,075.78 | $23.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,099.66 | $5,099.66 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.58 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,296.82 | $24.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,321.40 | $5,321.40 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.58 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,297.74 | $24.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,322.32 | $5,322.32 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.82 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,408.06 | $22.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,430.88 | $4,430.88 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-22.82 | $0.00 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-4,453.00 | $22.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,475.82 | $4,475.82 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.84 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,431.56 | $16.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,448.40 | $4,448.40 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.84 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,414.70 | $16.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,431.54 | $4,431.54 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-4,276.44 | $16.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,292.72 | $4,292.72 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-4,286.14 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $4,286.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,302.42 | $4,302.42 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,206.22 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.85 | $4,206.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,222.07 | $4,222.07 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,121.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,121.64 | $4,121.64 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,696.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,696.82 | $3,696.82 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,584.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,584.82 | $3,584.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,646.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,646.40 | $3,646.40 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,711.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,711.80 | $3,711.80 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,716.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,716.18 | $3,716.18 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,556.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,556.44 | $3,556.44 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,561.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,561.50 | $3,561.50 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,511.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,511.50 | $3,511.50 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-3,387.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,387.04 | $3,387.04 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,057.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,057.24 | $3,057.24 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,003.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,003.48 | $3,003.48 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,950.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,950.30 | $2,950.30 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-2,881.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,881.20 | $2,881.20 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,910.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,910.02 | $2,910.02 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-3,156.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,156.18 | $3,156.18 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,230.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,230.90 | $3,230.90 |