Tax Account 06-103-07-009
Owners
HAUG LORI A
537 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 06-103-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 537 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.53 |
| Taxed incl Special Assessments | $1,227.53 |
| Paid | $1,227.53 |
| 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 | $1,227.53 | $0.00 | $0.00 | $1,227.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,558.66 | $0.00 | $0.00 | $1,558.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,370.16 | $0.00 | $0.00 | $1,370.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,226.82 | $0.00 | $0.00 | $1,226.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,088.72 | $0.00 | $0.00 | $1,088.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,079.68 | $0.00 | $0.00 | $1,079.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.20 | $0.00 | $0.00 | $999.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,024.93 | $0.00 | $0.00 | $1,024.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,137.86 | $0.00 | $0.00 | $1,137.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,059.08 | $0.00 | $0.00 | $1,059.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $542.40 | $0.00 | $0.00 | $542.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $959.68 | $0.00 | $0.00 | $959.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $902.84 | $0.00 | $0.00 | $902.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $900.52 | $0.00 | $0.00 | $900.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,037.46 | $0.00 | $0.00 | $1,037.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,037.46 | $0.00 | $0.00 | $1,037.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,078.60 | $0.00 | $0.00 | $1,078.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,066.02 | $0.00 | $0.00 | $1,066.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $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 | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-1,227.53 | $0.00 |
| 01/19/2026 | Bill | HAUG LORI A | $1,227.53 | $1,227.53 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-853.24 | $26.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $879.32 | $879.32 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.58 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $1,532.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.66 | $1,558.66 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $1,352.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.16 | $1,370.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.72 | $18.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,404.78 | $1,404.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.80 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $1,214.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,230.58 | $1,230.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.04 | $15.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,226.82 | $1,226.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,083.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.20 | $1,097.20 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.52 | $14.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.52 | $1,098.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $539.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $544.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.70 | $549.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.72 | $1,088.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $535.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $539.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.18 | $544.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.68 | $1,079.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.29 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $499.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.29 | $503.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.20 | $999.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $492.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $496.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.05 | $500.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $992.72 | $992.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.04 | $4.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.04 | $516.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.93 | $1,024.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.76 | $507.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,015.52 | $1,015.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.90 | $1,091.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-568.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-568.93 | $568.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,137.86 | $1,137.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $577.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-529.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-529.54 | $529.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.08 | $1,059.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-509.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-509.21 | $509.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,018.42 | $1,018.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-518.36 | $518.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.72 | $1,036.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,019.92 | $1,019.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-271.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-271.20 | $271.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $542.40 | $542.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-507.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.03 | $507.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,014.06 | $1,014.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $964.84 | $964.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-479.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-479.84 | $479.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $959.68 | $959.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-463.27 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-463.27 | $463.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $926.54 | $926.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $472.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $945.04 | $945.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-451.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-451.42 | $451.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $902.84 | $902.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-450.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-450.26 | $450.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $900.52 | $900.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,037.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,037.46 | $1,037.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,037.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,037.46 | $1,037.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,078.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,078.60 | $1,078.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,066.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,066.02 | $1,066.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,016.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,016.84 | $1,016.84 |