Tax Account 06-180-04-008
Owners
HAGEMEIER CHRISTOPHER E
1617 W IGNACIO DR S
PUEBLO WEST, CO 81007-6201
AYERS CHRISTINE
Account Summary
| Account ID | 06-180-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 W IGNACIO S DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,644.53 |
| Taxed incl Special Assessments | $1,644.53 |
| Paid | $1,644.53 |
| 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 | $1,644.53 | $0.00 | $0.00 | $1,644.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.50 | $0.00 | $0.00 | $1,917.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,744.80 | $0.00 | $0.00 | $1,744.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,602.10 | $0.00 | $0.00 | $1,602.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,604.04 | $0.00 | $0.00 | $1,604.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,513.10 | $0.00 | $0.00 | $1,513.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,376.74 | $0.00 | $0.00 | $1,376.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,367.82 | $0.00 | $0.00 | $1,367.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,417.52 | $0.00 | $0.00 | $1,417.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,404.50 | $0.00 | $0.00 | $1,404.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,519.70 | $0.00 | $0.00 | $1,519.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,531.84 | $0.00 | $0.00 | $1,531.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,737.04 | $0.00 | $0.00 | $1,737.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,486.96 | $0.00 | $0.00 | $1,486.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .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 | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | AYERS CHRISTINE CHECK 7629 M AM | $-822.27 | $0.00 |
| 05/14/2026 | PAYMENT | HAGEMEIER CHRISTOPHER E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-822.26 | $822.27 |
| 05/14/2026 | AMENDMENT | INTEREST ERROR | $-16.45 | $1,644.53 |
| 05/14/2026 | ADJUSTMENT | HAGEMEIER CHRISTOPHER E SYS VOIDED PAYMENT: 7481080. REASON: CORRECTED BILL VOID INTEREST ERROR | $822.26 | $1,660.98 |
| 05/08/2026 | PAYMENT | HAGEMEIER CHRISTOPHER E CHECK 000000000003435 | $-822.26 | $838.72 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $16.45 | $1,660.98 |
| 01/19/2026 | Bill | HAGEMEIER CHRISTOPHER E | $1,644.53 | $1,644.53 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.86 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,628.46 | $36.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.32 | $1,665.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,316.84 | $36.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.70 | $2,353.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.26 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.24 | $25.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.50 | $1,917.50 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,940.42 | $25.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-22.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,727.22 | $22.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,722.36 | $22.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,744.80 | $1,744.80 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,581.66 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $1,581.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,602.10 | $1,602.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,583.60 | $20.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,604.04 | $1,604.04 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,500.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $1,500.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,513.10 | $1,513.10 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,487.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.94 | $1,487.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,500.52 | $1,500.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,364.88 | $11.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,376.74 | $1,376.74 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,355.96 | $11.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.82 | $1,367.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-702.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $702.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.64 | $708.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,411.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.52 | $1,417.52 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-702.25 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.25 | $702.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.50 | $1,404.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-759.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-759.85 | $759.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,519.70 | $1,519.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $765.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,531.84 | $1,531.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $801.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,602.78 | $1,602.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,806.42 | $1,806.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-868.52 | $868.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,737.04 | $1,737.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-743.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-743.48 | $743.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,486.96 | $1,486.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-117.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-117.39 | $117.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |