Tax Account 06-101-05-013
Owners
HART LUKE/HART NICOLE
367 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2805
Account Summary
| Account ID | 06-101-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,406.92 |
| Taxed incl Special Assessments | $3,406.92 |
| Paid | $1,703.46 |
| Bill Total | $3,406.92 |
| Interest | $0.00 |
| Bill Balance | $1,703.46 |
| Prior Billed* | $1,703.46 |
| Total Account Balance** | $1,703.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,213.08 | $0.00 | $96.39 | $3,309.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,251.02 | $0.00 | $0.00 | $3,251.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,684.78 | $0.00 | $0.00 | $2,684.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,752.54 | $0.00 | $0.00 | $2,752.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,658.56 | $0.00 | $13.29 | $2,671.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,651.32 | $0.00 | $0.00 | $2,651.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,370.96 | $0.00 | $0.00 | $2,370.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,373.82 | $0.00 | $0.00 | $2,373.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,335.82 | $0.00 | $0.00 | $2,335.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,316.40 | $0.00 | $0.00 | $2,316.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,300.48 | $0.00 | $0.00 | $2,300.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,285.56 | $0.00 | $11.43 | $2,296.99 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,329.32 | $0.00 | $0.00 | $2,329.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,307.90 | $0.00 | $0.00 | $2,307.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,441.66 | $0.00 | $0.00 | $2,441.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,392.58 | $0.00 | $0.00 | $2,392.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,429.52 | $0.00 | $0.00 | $2,429.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,422.32 | $10.00 | $145.34 | $2,577.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,329.28 | $0.00 | $0.00 | $2,329.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,345.82 | $0.00 | $0.00 | $2,345.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,368.60 | $0.00 | $0.00 | $2,368.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,089.70 | $0.00 | $0.00 | $1,089.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $43.22 | $907.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $15.90 | $413.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $21.54 | $362.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 46.89 | 23.67 | 23.69 | 23.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.51 | 49.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HART LUKE/HART NICOLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,703.46 | $1,703.46 |
| 01/19/2026 | Bill | HART LUKE/HART NICOLE | $3,406.92 | $3,406.92 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-50.47 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,259.00 | $50.47 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $96.39 | $3,309.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,213.08 | $3,213.08 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.50 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.01 | $24.50 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.01 | $1,625.51 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.50 | $3,226.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,251.02 | $3,251.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.71 | $17.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $1,342.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.71 | $1,360.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,684.78 | $2,684.78 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,717.18 | $35.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,752.54 | $2,752.54 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.23 | $17.05 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.35 | $1,329.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.22 | $2,654.63 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $13.29 | $2,671.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,658.56 | $2,658.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.61 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $1,308.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.61 | $1,325.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $2,634.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,651.32 | $2,651.32 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.13 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.35 | $15.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.35 | $1,185.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.13 | $2,355.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,370.96 | $2,370.96 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.13 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,171.78 | $15.13 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.13 | $1,186.91 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,171.78 | $1,202.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,373.82 | $2,373.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,157.92 | $9.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $1,167.91 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,157.92 | $1,177.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,335.82 | $2,335.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.21 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $1,148.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $1,158.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.21 | $1,168.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,316.40 | $2,316.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.32 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $1,140.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $1,150.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.32 | $1,160.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,300.48 | $2,300.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.86 | $9.92 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $1,142.78 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.19 | $1,152.80 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $11.43 | $2,296.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,285.56 | $2,285.56 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.12 | $0.00 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,309.20 | $20.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,329.32 | $2,329.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.95 | $1,153.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,307.90 | $2,307.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.83 | $1,220.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,441.66 | $2,441.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $1,230.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,461.52 | $2,461.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.29 | $1,196.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,392.58 | $2,392.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.76 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.76 | $1,214.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,429.52 | $2,429.52 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-2,693.77 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $104.11 | $2,693.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,589.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,567.66 | $2,599.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $5,167.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $145.34 | $5,157.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,589.66 | $5,011.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,422.32 | $2,422.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.64 | $1,164.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,329.28 | $2,329.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.91 | $1,172.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,345.82 | $2,345.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.91 | $1,153.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,307.82 | $2,307.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.30 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,184.30 | $1,184.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,368.60 | $2,368.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-544.85 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-544.85 | $544.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,089.70 | $1,089.70 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-907.70 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $43.22 | $907.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/30/1994 | LIEN | 1993 Redemption Payment | $-422.71 | $0.00 |
| 08/30/1994 | LIEN | 1993 Redemption Interest/Fee | $4.19 | $422.71 |
| 08/30/1994 | LIEN | 1992 Redemption Payment | $-395.06 | $418.52 |
| 08/30/1994 | LIEN | 1992 Redemption Interest/Fee | $45.45 | $813.58 |
| 08/30/1994 | LIEN | 1991 Redemption Payment | $-458.29 | $768.13 |
| 08/30/1994 | LIEN | 1991 Redemption Interest/Fee | $91.39 | $1,226.42 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-413.52 | $1,135.03 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $15.90 | $1,548.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $418.52 | $1,532.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $1,114.13 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-344.61 | $716.51 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $13.25 | $1,061.12 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $349.61 | $1,047.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $698.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $366.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $376.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $729.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $708.26 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $366.90 | $698.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |