Tax Account 07-010-05-012
Owners
HASSEBROAK MARK A
1972 W GUADALUPE LN
PUEBLO WEST, CO 81007-3214
HASSEBROEK RENEE L
Account Summary
| Account ID | 07-010-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1972 W GUADALUPE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,092.72 |
| Taxed incl Special Assessments | $5,092.72 |
| Paid | $5,092.72 |
| 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 | $5,092.72 | $0.00 | $0.00 | $5,092.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,371.78 | $0.00 | $0.00 | $5,371.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,434.58 | $0.00 | $0.00 | $5,434.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,108.94 | $0.00 | $0.00 | $4,108.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,212.34 | $0.00 | $0.00 | $4,212.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,660.64 | $0.00 | $36.61 | $3,697.25 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,650.28 | $0.00 | $0.00 | $3,650.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,344.16 | $0.00 | $0.00 | $3,344.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,114.28 | $0.00 | $0.00 | $3,114.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,200.90 | $0.00 | $0.00 | $3,200.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,174.28 | $0.00 | $0.00 | $3,174.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,070.28 | $0.00 | $0.00 | $3,070.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,050.36 | $0.00 | $0.00 | $3,050.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,187.86 | $0.00 | $0.00 | $3,187.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,158.54 | $0.00 | $0.00 | $3,158.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,426.22 | $0.00 | $0.00 | $3,426.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,455.12 | $0.00 | $0.00 | $3,455.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,286.68 | $0.00 | $0.00 | $3,286.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,337.42 | $0.00 | $0.00 | $3,337.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,215.28 | $0.00 | $0.00 | $3,215.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,091.78 | $0.00 | $0.00 | $3,091.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,095.48 | $0.00 | $0.00 | $3,095.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,045.36 | $0.00 | $0.00 | $3,045.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,157.44 | $0.00 | $0.00 | $3,157.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.80 | $121.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $6.99 | $133.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $7.58 | $134.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 66.86 | 67.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,546.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,546.36 | $2,546.36 |
| 01/19/2026 | Bill | HASSEBROEK MARK A | $5,092.72 | $5,092.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,646.61 | $39.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.28 | $2,685.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,646.61 | $2,725.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,371.78 | $5,371.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,678.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.28 | $2,678.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,678.01 | $2,717.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.28 | $5,395.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,434.58 | $5,434.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.07 | $2,027.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,027.40 | $2,054.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.07 | $4,081.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,108.94 | $4,108.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.10 | $27.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.10 | $2,106.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.07 | $4,185.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,212.34 | $4,212.34 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,842.99 | $23.94 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $36.61 | $1,866.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.47 | $1,830.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,806.85 | $1,853.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,660.64 | $3,660.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,801.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.47 | $1,801.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.47 | $1,825.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,801.67 | $1,848.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,650.28 | $3,650.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,650.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.34 | $1,650.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,650.74 | $1,672.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.34 | $3,322.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,344.16 | $3,344.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,537.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.85 | $1,537.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,537.29 | $1,557.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.85 | $3,094.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,114.28 | $3,114.28 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,586.76 | $13.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,586.76 | $1,600.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $3,187.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,200.90 | $3,200.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,573.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.69 | $1,573.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.69 | $1,587.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,573.45 | $1,600.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,174.28 | $3,174.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,521.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $1,521.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,521.90 | $1,535.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $3,057.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,070.28 | $3,070.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,511.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.24 | $1,511.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,511.94 | $1,525.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.24 | $3,037.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,050.36 | $3,050.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,580.16 | $13.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,580.16 | $1,593.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $3,174.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,187.86 | $3,187.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,579.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,579.27 | $1,579.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,158.54 | $3,158.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,713.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,713.11 | $1,713.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,426.22 | $3,426.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.56 | $1,727.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,455.12 | $3,455.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.34 | $1,643.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,286.68 | $3,286.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,668.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,668.71 | $1,668.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,337.42 | $3,337.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,607.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,607.64 | $1,607.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,215.28 | $3,215.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.89 | $1,545.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,091.78 | $3,091.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,547.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,547.74 | $1,547.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,095.48 | $3,095.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,522.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,522.68 | $1,522.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,045.36 | $3,045.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,578.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,578.72 | $1,578.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,157.44 | $3,157.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-89.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-89.57 | $89.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.14 | $179.14 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $118.24 | $118.24 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-117.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.62 | $117.62 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-61.65 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.65 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-120.04 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 10/27/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 10/27/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $120.04 |
| 10/27/1994 | PAYMENT | 1992 - Bill Payment | $-123.53 | $130.04 |
| 10/27/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $253.57 |
| 10/27/1994 | LIEN | 1993 County Held Redemption Payment | $-5.00 | $250.07 |
| 10/27/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.00 | $255.07 |
| 10/27/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $250.07 |
| 10/27/1994 | INTEREST | 1992 Interest/Penalty | $6.99 | $240.07 |
| 10/27/1994 | LIEN | 1992 County Held Redemption Payment | $-24.88 | $233.08 |
| 10/27/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $24.88 | $257.96 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $233.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $233.08 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $116.54 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $116.54 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-124.12 | $126.54 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $7.58 | $250.66 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $243.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $233.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |