Tax Account 06-111-20-022
Owners
HANAVAN JON D
76 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6062
Account Summary
| Account ID | 06-111-20-022 |
|---|---|
| Account Type | Real Estate |
| Location | 76 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,673.39 |
| Taxed incl Special Assessments | $3,673.39 |
| Paid | $3,673.39 |
| 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 | $3,673.39 | $0.00 | $0.00 | $3,673.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,245.12 | $0.00 | $0.00 | $3,245.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,282.44 | $0.00 | $0.00 | $3,282.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,789.86 | $0.00 | $0.00 | $2,789.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,859.56 | $0.00 | $0.00 | $2,859.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,368.40 | $0.00 | $47.37 | $2,415.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,078.40 | $0.00 | $0.00 | $2,078.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,080.92 | $0.00 | $0.00 | $2,080.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,889.24 | $0.00 | $0.00 | $1,889.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,868.36 | $0.00 | $0.00 | $1,868.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,856.24 | $0.00 | $0.00 | $1,856.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,600.95 | $0.00 | $0.00 | $1,600.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,586.24 | $0.00 | $0.00 | $1,586.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,698.46 | $0.00 | $0.00 | $1,698.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,712.58 | $12.15 | $85.63 | $1,810.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,517.56 | $0.00 | $15.18 | $1,532.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,625.02 | $0.00 | $0.00 | $1,625.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,570.30 | $13.50 | $39.26 | $1,623.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,455.90 | $0.00 | $0.00 | $1,455.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,369.26 | $0.00 | $68.46 | $1,437.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $2.04 | $205.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | HANAVAN JON D PAYIT PAID BY PAYMENT PROVIDER API | $-3,673.39 | $0.00 |
| 01/19/2026 | Bill | HANAVAN JON D | $3,673.39 | $3,673.39 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,195.68 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.44 | $3,195.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,245.12 | $3,245.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.44 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,233.00 | $49.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,282.44 | $3,282.44 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.76 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,753.10 | $36.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,789.86 | $2,789.86 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,822.80 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-36.76 | $2,822.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,859.56 | $2,859.56 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,344.50 | $30.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,374.96 | $2,374.96 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-31.07 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,384.70 | $31.07 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $47.37 | $2,415.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,368.40 | $2,368.40 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.94 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,025.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,039.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.94 | $1,052.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,078.40 | $2,078.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $1,027.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.20 | $1,040.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $2,067.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,080.92 | $2,080.92 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-936.54 | $8.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $944.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-936.54 | $952.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,889.24 | $1,889.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-928.68 | $8.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $936.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-928.68 | $944.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,873.52 | $1,873.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-926.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $926.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $934.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-926.13 | $942.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,868.36 | $1,868.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-920.07 | $8.05 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-920.07 | $928.12 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $1,848.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,856.24 | $1,856.24 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-793.56 | $6.91 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-793.56 | $800.47 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $1,594.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,600.95 | $1,600.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-793.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-793.12 | $793.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,586.24 | $1,586.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-849.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-849.23 | $849.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,698.46 | $1,698.46 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.21 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,798.21 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,810.36 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $85.63 | $1,798.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.58 | $1,712.58 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,494.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,494.50 | $1,494.50 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-773.96 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $15.18 | $773.96 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-758.78 | $758.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,517.56 | $1,517.56 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,625.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.02 | $1,625.02 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-781.30 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-781.30 | $781.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.60 | $1,562.60 |
| 02/10/2005 | LIEN | 2003 Redemption Payment | $-891.01 | $0.00 |
| 02/10/2005 | LIEN | 2003 Redemption Interest/Fee | $49.10 | $891.01 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,596.14 | $841.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,596.14 | $2,438.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $841.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-824.41 | $855.41 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.26 | $1,679.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,640.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $841.91 | $1,627.06 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-785.15 | $785.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.30 | $1,570.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.42 | $1,557.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-727.95 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-727.95 | $727.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,455.90 | $1,455.90 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,437.72 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $68.46 | $1,437.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,369.26 | $1,369.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-205.64 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $2.04 | $205.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.92 | $126.92 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |