Tax Account 13-050-27-011
Owners
HACKETT AMBER
35342 HIDDEN MESA DR
PUEBLO, CO 81006-9481
HACKETT WAYLON
Account Summary
| Account ID | 13-050-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 35342 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,267.05 |
| Taxed incl Special Assessments | $3,267.05 |
| Paid | $1,633.53 |
| Bill Total | $3,267.05 |
| Interest | $0.00 |
| Bill Balance | $1,633.52 |
| Prior Billed* | $1,633.52 |
| Total Account Balance** | $1,633.52 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,192.48 | $0.00 | $0.00 | $2,192.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,216.70 | $0.00 | $0.00 | $2,216.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,219.10 | $0.00 | $0.00 | $2,219.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,274.98 | $0.00 | $0.00 | $2,274.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,855.60 | $0.00 | $0.00 | $1,855.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,851.36 | $0.00 | $0.00 | $1,851.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,642.46 | $0.00 | $0.00 | $1,642.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,644.58 | $0.00 | $0.00 | $1,644.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,861.24 | $0.00 | $0.00 | $1,861.24 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,853.54 | $0.00 | $0.00 | $1,853.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,773.02 | $0.00 | $0.00 | $1,773.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,761.98 | $0.00 | $0.00 | $1,761.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,880.52 | $0.00 | $0.00 | $1,880.52 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,986.72 | $0.00 | $0.00 | $1,986.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,002.82 | $0.00 | $0.00 | $2,002.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,093.00 | $0.00 | $0.00 | $2,093.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,124.04 | $0.00 | $0.00 | $2,124.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,175.46 | $0.00 | $0.00 | $1,175.46 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $694.96 | $0.00 | $0.00 | $694.96 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 21.86 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,633.53 | $1,633.52 |
| 01/19/2026 | Bill | HACKETT AMBER | $3,267.05 | $3,267.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,079.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,096.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.32 | $1,113.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,192.48 | $2,192.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,091.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,108.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.43 | $1,125.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.70 | $2,216.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.49 | $14.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,109.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.49 | $1,123.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,219.10 | $2,219.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.43 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $1,137.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.43 | $1,151.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,274.98 | $2,274.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-916.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $916.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-916.36 | $927.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $1,844.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.60 | $1,855.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-914.24 | $11.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $925.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-914.24 | $937.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,851.36 | $1,851.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-811.16 | $10.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.16 | $821.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $1,632.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,642.46 | $1,642.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.22 | $10.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.22 | $822.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,634.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,644.58 | $1,644.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-922.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $922.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $930.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-922.97 | $938.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,861.24 | $1,861.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-919.12 | $7.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-919.12 | $926.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,845.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,853.54 | $1,853.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-879.17 | $7.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $886.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-879.17 | $893.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,773.02 | $1,773.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-873.65 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $873.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $880.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-873.65 | $888.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,761.98 | $1,761.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-932.46 | $7.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-932.46 | $940.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $1,872.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,880.52 | $1,880.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-931.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-931.95 | $931.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,863.90 | $1,863.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-993.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-993.36 | $993.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,986.72 | $1,986.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.41 | $1,001.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,002.82 | $2,002.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.50 | $1,046.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,093.00 | $2,093.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.02 | $1,062.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,124.04 | $2,124.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-587.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-587.73 | $587.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,175.46 | $1,175.46 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-694.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.96 | $694.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-686.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.60 | $686.60 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-678.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.32 | $678.32 |