Tax Account 15-011-43-018
Owners
HACKETT JEREMIAH TYLER
314 CLARK ST
PUEBLO, CO 81003-3517
Account Summary
| Account ID | 15-011-43-018 |
|---|---|
| Account Type | Real Estate |
| Location | 314 CLARK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.88 |
| Taxed incl Special Assessments | $2,775.88 |
| Paid | $2,775.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $2,775.88 | $0.00 | $0.00 | $2,775.88 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,676.16 | $0.00 | $0.00 | $2,676.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,699.46 | $0.00 | $0.00 | $2,699.46 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,084.50 | $0.00 | $0.00 | $2,084.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,140.52 | $0.00 | $0.00 | $2,140.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,007.28 | $0.00 | $0.00 | $2,007.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,007.24 | $0.00 | $0.00 | $2,007.24 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,504.72 | $0.00 | $0.00 | $1,504.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,517.26 | $0.00 | $0.00 | $1,517.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $895.96 | $0.00 | $0.00 | $895.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,148.01 | $0.00 | $0.00 | $1,148.01 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.3983 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 501.61 | 506.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 546.84 | 552.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 546.84 | 552.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 359.63 | 363.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 359.63 | 363.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 333.41 | 336.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 333.41 | 336.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 272.15 | 274.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 272.15 | 274.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 114.96 | 116.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 114.96 | 116.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 125.31 | 126.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 125.31 | 126.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 145.76 | 147.23 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-2,775.88 | $0.00 |
| 01/19/2026 | Bill | HACKETT JEREMIAH TYLER | $2,775.88 | $2,775.88 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-552.36 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,123.80 | $552.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,676.16 | $2,676.16 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-552.36 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.10 | $552.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,699.46 | $2,699.46 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-363.26 | $1,721.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,084.50 | $2,084.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-363.26 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,777.26 | $363.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.52 | $2,140.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-336.78 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.50 | $336.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,007.28 | $2,007.28 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-336.78 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,670.46 | $336.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,007.24 | $2,007.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-274.90 | $1,229.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.72 | $1,504.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-274.90 | $1,242.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.26 | $1,517.26 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-782.80 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-116.12 | $782.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $898.92 | $898.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-116.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-779.84 | $116.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.96 | $895.96 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-851.70 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-126.58 | $851.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $978.28 | $978.28 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.58 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-853.62 | $126.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $980.20 | $980.20 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,000.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-147.23 | $1,000.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.01 | $1,148.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-980.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $980.66 | $980.66 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-29.18 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,263.98 | $29.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.16 | $1,293.16 |