Tax Account 14-140-01-036
Owners
HATTON GREGG T/HATTON CORI N
9 SENATE CT
PUEBLO, CO 81005-1805
Account Summary
| Account ID | 14-140-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 AUTUMN SAGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,406.50 |
| Taxed incl Special Assessments | $5,406.50 |
| Paid | $5,465.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,406.50 | $5.00 | $54.07 | $5,465.57 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,436.18 | $10.00 | $266.17 | $4,712.35 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,486.26 | $10.00 | $246.75 | $4,743.01 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,330.70 | $10.00 | $166.54 | $3,507.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,826.64 | $0.00 | $18.27 | $1,844.91 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $559.82 | $0.00 | $11.20 | $571.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,025.54 | $0.00 | $0.00 | $1,025.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.77 | 63.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000930 | $2,762.32 | $7,490.67 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-2,762.32 | $4,728.35 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $54.07 | $7,490.67 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,436.60 |
| 02/27/2026 | PAYMENT | HATTON GREGG T/HATTON CORI N PAYIT PAID BY PAYMENT PROVIDER API | $-2,703.25 | $7,431.60 |
| 01/19/2026 | BILL | HATTON GREGG T/HATTON CORI N | $5,406.50 | $10,134.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,635.15 | $4,728.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,363.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-67.20 | $9,373.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $266.17 | $9,440.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,174.53 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,728.35 | $9,164.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,436.18 | $4,436.18 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-2,440.77 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $37.05 | $2,440.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,344.12 | $2,403.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.60 | $4,747.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,781.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,791.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $246.75 | $4,781.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,403.72 | $4,534.69 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,322.00 | $2,130.97 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.29 | $4,452.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,486.26 | $4,486.26 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-44.29 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,452.95 | $44.29 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,497.24 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $166.54 | $3,507.24 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,340.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,330.70 | $3,330.70 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,822.10 | $22.81 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $18.27 | $1,844.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,826.64 | $1,826.64 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-563.98 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $563.98 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $11.20 | $571.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $559.82 | $559.82 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-511.19 | $1.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $512.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-511.19 | $514.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.54 | $1,025.54 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.42 | $52.42 |