Tax Account 06-034-15-018
Owners
HATMMC TRUST DTD 3/25/26
157 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3695
Account Summary
| Account ID | 06-034-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 157 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.54 |
| Taxed incl Special Assessments | $1,904.54 |
| Paid | $1,904.54 |
| 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 | $1,904.54 | $0.00 | $0.00 | $1,904.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,719.38 | $0.00 | $0.00 | $1,719.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,740.02 | $0.00 | $0.00 | $1,740.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,436.02 | $0.00 | $0.00 | $1,436.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,177.64 | $0.00 | $0.00 | $2,177.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,856.88 | $0.00 | $0.00 | $1,856.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,852.12 | $0.00 | $0.00 | $1,852.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,600.72 | $0.00 | $0.00 | $1,600.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,602.64 | $0.00 | $0.00 | $1,602.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,569.68 | $0.00 | $0.00 | $1,569.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,556.64 | $0.00 | $0.00 | $1,556.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,469.28 | $0.00 | $0.00 | $1,469.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,483.25 | $0.00 | $0.00 | $1,483.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,469.62 | $0.00 | $0.00 | $1,469.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,562.78 | $0.00 | $0.00 | $1,562.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,635.24 | $0.00 | $0.00 | $1,635.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $484.24 | $0.00 | $3.70 | $487.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | HATMMC TRUST DTD 3/25/26 CHECK 07464 M AD | $-952.27 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007454 | $-952.27 | $952.27 |
| 01/19/2026 | Bill | MCCAIN WARREN H/MCCAIN ANGELA A | $1,904.54 | $1,904.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-840.89 | $18.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $859.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.89 | $878.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,719.38 | $1,719.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-851.21 | $18.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $870.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-851.21 | $888.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,740.02 | $1,740.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $704.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $718.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $1,422.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,436.02 | $1,436.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.83 | $13.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.99 | $1,088.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.83 | $1,102.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.64 | $2,177.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $11.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $928.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.53 | $940.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.88 | $1,856.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-914.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $914.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.15 | $926.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,840.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,852.12 | $1,852.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-790.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $790.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $800.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-790.14 | $810.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,600.72 | $1,600.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-791.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $791.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.10 | $801.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $1,592.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,602.64 | $1,602.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-778.12 | $6.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $784.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-778.12 | $791.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,569.68 | $1,569.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.60 | $6.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.60 | $778.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,549.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,556.64 | $1,556.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $728.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.31 | $734.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,462.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.28 | $1,469.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $723.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $729.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.54 | $736.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.74 | $1,459.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $735.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $741.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.22 | $748.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,483.25 | $1,483.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-734.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-734.81 | $734.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,469.62 | $1,469.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.39 | $781.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.78 | $1,562.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,575.78 | $1,575.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $805.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.38 | $1,610.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $817.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.24 | $1,635.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-791.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-791.87 | $791.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,583.74 | $1,583.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-761.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-761.46 | $761.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,522.92 | $1,522.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $778.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,556.76 | $1,556.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,531.54 | $1,531.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-205.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-205.46 | $205.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 12/26/1997 | LIEN | 1996 Tax Lien - Canceled | $-131.15 | $0.00 |
| 12/26/1997 | LIEN | 1995 Tax Lien - Canceled | $-566.95 | $131.15 |
| 12/26/1997 | LIEN | 1994 Tax Lien - Canceled | $-199.65 | $698.10 |
| 12/26/1997 | LIEN | 1993 Tax Lien - Canceled | $-133.19 | $897.75 |
| 12/26/1997 | LIEN | 1992 Tax Lien - Canceled | $-148.20 | $1,030.94 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $1,179.14 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $1,305.29 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-561.95 | $1,302.82 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $69.01 | $1,864.77 |
| 06/30/1997 | LIEN | 1994 Redemption Payment | $-194.65 | $1,795.76 |
| 06/30/1997 | LIEN | 1994 Redemption Interest/Fee | $43.93 | $1,990.41 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $1,946.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $1,815.33 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $1,691.65 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-127.06 | $2,052.53 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $2,179.59 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $492.94 | $2,175.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $566.95 | $1,682.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.24 | $1,116.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $631.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $764.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $778.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $764.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $757.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $199.65 | $606.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $407.07 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $281.39 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $409.58 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $407.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $273.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $148.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $281.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $292.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $281.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $148.20 | $273.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |