Tax Account 07-120-02-006
Owners
HANENBERG ZACARY
488 S TEJON AVE
PUEBLO WEST, CO 81007
WHITNEY JORDYN
Account Summary
| Account ID | 07-120-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 488 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,080.30 |
| Taxed incl Special Assessments | $3,080.30 |
| Paid | $3,080.30 |
| 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 | $3,080.30 | $0.00 | $0.00 | $3,080.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $224.04 | $0.00 | $0.00 | $224.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $7.66 | $391.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $10.00 | $22.93 | $415.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $1.73 | $346.15 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $13.78 | $358.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $10.00 | $10.80 | $452.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $12.62 | $441.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.73 | $0.00 | $0.00 | $547.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.10 | $0.00 | $5.44 | $551.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $6.92 | $699.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $703.00 | $0.00 | $7.03 | $710.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $13.86 | $360.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $10.00 | $19.99 | $363.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $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 | 42.37 | 42.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,540.15 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,540.15 | $1,540.15 |
| 01/19/2026 | Bill | HANENBERG ZACARY | $3,080.30 | $3,080.30 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.89 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-109.13 | $2.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-109.13 | $112.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.89 | $221.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $224.04 | $224.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $3.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 08/23/2023 | LIEN | 2022 Redemption Payment | $-407.99 | $0.00 |
| 08/23/2023 | LIEN | 2022 Redemption Interest/Fee | $11.89 | $407.99 |
| 08/23/2023 | LIEN | 2021 Redemption Payment | $-483.33 | $396.10 |
| 08/23/2023 | LIEN | 2021 Redemption Interest/Fee | $54.20 | $879.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-389.86 | $825.23 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,215.09 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.66 | $1,216.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $396.10 | $1,208.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $812.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $429.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $439.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-403.84 | $440.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.93 | $844.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $821.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $429.13 | $811.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-173.38 | $0.56 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $1.73 | $173.94 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $172.21 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $172.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-357.24 | $1.14 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $358.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $1.13 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 06/26/2018 | LIEN | 2016 Redemption Payment | $-276.33 | $345.02 |
| 06/26/2018 | LIEN | 2016 Redemption Interest/Fee | $27.53 | $621.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $593.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $248.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-226.26 | $249.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $475.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $485.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.80 | $475.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $248.80 | $464.80 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-439.95 | $1.05 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $12.62 | $441.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1.05 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $437.65 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $438.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-546.42 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $546.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.73 | $547.73 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-551.54 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $5.44 | $551.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.10 | $546.10 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-686.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.38 | $686.38 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-692.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.02 | $692.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-699.22 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $6.92 | $699.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-710.03 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $7.03 | $710.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.00 | $703.00 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-360.38 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $13.86 | $360.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-353.19 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $353.19 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $19.99 | $363.19 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |