Tax Account 06-243-01-003
Owners
HARTMAN KENT S/ HARTMAN LACEY A
104 E GREENBRIER LN
PUEBLO WEST, CO 81007-5109
Account Summary
| Account ID | 06-243-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 104 E GREENBRIER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,672.39 |
| Taxed incl Special Assessments | $4,672.39 |
| Paid | $4,672.39 |
| 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 | $4,672.39 | $0.00 | $0.00 | $4,672.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,889.92 | $0.00 | $0.00 | $3,889.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,321.92 | $0.00 | $0.00 | $3,321.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,933.96 | $10.00 | $146.70 | $3,090.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,007.54 | $0.00 | $0.00 | $3,007.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,878.02 | $0.00 | $0.00 | $2,878.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,870.58 | $0.00 | $86.12 | $2,956.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,632.60 | $0.00 | $0.00 | $2,632.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,635.80 | $0.00 | $0.00 | $2,635.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,483.30 | $0.00 | $0.00 | $2,483.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,462.66 | $0.00 | $0.00 | $2,462.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,446.36 | $0.00 | $24.46 | $2,470.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,430.50 | $0.00 | $0.00 | $2,430.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,310.29 | $0.00 | $0.00 | $3,310.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,279.86 | $0.00 | $0.00 | $3,279.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,604.76 | $0.00 | $0.00 | $3,604.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,635.88 | $0.00 | $0.00 | $3,635.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,411.56 | $0.00 | $0.00 | $3,411.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,464.22 | $0.00 | $0.00 | $3,464.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,412.98 | $0.00 | $0.00 | $3,412.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,927.80 | $0.00 | $0.00 | $2,927.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,859.10 | $0.00 | $0.00 | $2,859.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,812.80 | $0.00 | $0.00 | $2,812.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,789.10 | $0.00 | $0.00 | $2,789.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,607.30 | $0.00 | $0.00 | $2,607.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,569.58 | $0.00 | $0.00 | $2,569.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,227.50 | $0.00 | $0.00 | $2,227.50 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,245.72 | $0.00 | $0.00 | $2,245.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $360.40 | $13.50 | $18.02 | $391.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.29 | 64.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.68 | 58.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.30 | 28.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,336.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,336.20 | $2,336.19 |
| 01/19/2026 | Bill | HARTMAN KENT S/ HARTMAN LACEY A | $4,672.39 | $4,672.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,915.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.13 | $1,915.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,915.83 | $1,944.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.13 | $3,860.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,889.92 | $3,889.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $1,635.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $1,660.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.98 | $1,685.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,321.92 | $3,321.92 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,040.07 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,040.07 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-40.59 | $3,050.07 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,090.66 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $146.70 | $3,080.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,933.96 | $2,933.96 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-38.66 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,968.88 | $38.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,007.54 | $3,007.54 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,841.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-36.92 | $2,841.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,878.02 | $2,878.02 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-38.03 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,918.67 | $38.03 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $86.12 | $2,956.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,870.58 | $2,870.58 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,599.00 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-33.60 | $2,599.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,632.60 | $2,632.60 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,602.20 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-33.60 | $2,602.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,635.80 | $2,635.80 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.03 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $1,231.03 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.62 | $1,241.65 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.03 | $1,252.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,483.30 | $2,483.30 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.71 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $1,220.71 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.62 | $1,231.33 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.71 | $1,241.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,462.66 | $2,462.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,449.51 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-21.31 | $2,449.51 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $24.46 | $2,470.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,446.36 | $2,446.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,409.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-21.10 | $2,409.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,430.50 | $2,430.50 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3,281.70 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-28.59 | $3,281.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,310.29 | $3,310.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,639.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,639.93 | $1,639.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,279.86 | $3,279.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,802.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,802.38 | $1,802.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,604.76 | $3,604.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,817.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,817.94 | $1,817.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,635.88 | $3,635.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,705.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,705.78 | $1,705.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,411.56 | $3,411.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.11 | $1,732.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,464.22 | $3,464.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,706.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,706.49 | $1,706.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,412.98 | $3,412.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,463.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,463.90 | $1,463.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,927.80 | $2,927.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,429.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,429.55 | $1,429.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,859.10 | $2,859.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,406.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,406.40 | $1,406.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,812.80 | $2,812.80 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,789.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,789.10 | $2,789.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,303.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,303.65 | $1,303.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,607.30 | $2,607.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.79 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.79 | $1,284.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,569.58 | $2,569.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.75 | $1,113.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,227.50 | $2,227.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,122.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,122.86 | $1,122.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,245.72 | $2,245.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-255.45 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-255.45 | $255.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.90 | $510.90 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-378.42 | $13.50 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $18.02 | $391.92 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $373.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.40 | $360.40 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |