Tax Account 06-042-05-014
Owners
HASUI GLENN K/HASUI BRENDA S
1043 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4045
Account Summary
| Account ID | 06-042-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.70 |
| Taxed incl Special Assessments | $2,275.70 |
| Paid | $2,275.70 |
| 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 | $2,275.70 | $0.00 | $0.00 | $2,275.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,211.82 | $0.00 | $0.00 | $2,211.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,238.24 | $0.00 | $0.00 | $2,238.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,965.18 | $0.00 | $0.00 | $1,965.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,014.68 | $0.00 | $0.00 | $2,014.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,471.62 | $0.00 | $0.00 | $1,471.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.40 | $0.00 | $0.00 | $1,473.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,390.34 | $0.00 | $0.00 | $1,390.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.62 | $0.00 | $0.00 | $1,283.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,447.52 | $0.00 | $0.00 | $1,447.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,459.94 | $0.00 | $0.00 | $1,459.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $1.90 | $191.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,137.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,137.85 | $1,137.85 |
| 01/19/2026 | Bill | HASUI GLENN K/HASUI BRENDA S | $2,275.70 | $2,275.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,088.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.27 | $1,105.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $2,194.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,211.82 | $2,211.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $17.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $1,119.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $1,136.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.24 | $2,238.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.64 | $12.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.64 | $982.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $1,952.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.18 | $1,965.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.39 | $12.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $1,007.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.39 | $1,020.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,014.68 | $2,014.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $793.87 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $804.19 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $1,598.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.38 | $1,608.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-791.87 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.87 | $802.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,594.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.38 | $1,604.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.42 | $735.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,462.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,471.62 | $1,471.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-727.31 | $9.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-727.31 | $736.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $1,464.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.40 | $1,473.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $695.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-695.00 | $701.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $1,396.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,402.00 | $1,402.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.17 | $6.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $695.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.17 | $701.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,390.34 | $1,390.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $641.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $647.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.62 | $1,283.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $5.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $637.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,269.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.30 | $1,275.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-657.55 | $5.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-657.55 | $663.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,320.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,326.56 | $1,326.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-657.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.36 | $1,314.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-723.76 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-723.76 | $723.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,447.52 | $1,447.52 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-729.97 | $729.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,459.94 | $1,459.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $717.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,434.56 | $1,434.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $728.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,456.70 | $1,456.70 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $1.90 | $191.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.72 | $69.72 |