Tax Account 15-012-11-004
Owners
HAUNERT STEPHEN
10565 CLERMONT WAY
THORNTON, CO 80233-4547
Account Summary
| Account ID | 15-012-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 118 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.95 |
| Taxed incl Special Assessments | $1,423.95 |
| Paid | $1,423.95 |
| 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 | 60B (60B) |
* 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 | $1,423.95 | $0.00 | $0.00 | $1,423.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $771.32 | $0.00 | $0.00 | $771.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $701.76 | $0.00 | $0.00 | $701.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.10 | $0.00 | $0.00 | $700.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.80 | $0.00 | $0.00 | $570.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $593.76 | $0.00 | $0.00 | $593.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.58 | $0.00 | $2.51 | $504.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.27 | $0.00 | $0.00 | $597.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.36 | $0.00 | $0.00 | $650.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $12.15 | $27.75 | $502.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $6.81 | $461.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.00 | $0.00 | $7.14 | $364.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $360.58 | $0.00 | $14.42 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $393.14 | $0.00 | $7.86 | $401.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $402.44 | $0.00 | $20.12 | $422.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $13.23 | $454.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $17.55 | $26.47 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | HAUNERT STEPHEN CHECK 000000000000159 | $-711.97 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000157 | $-711.98 | $711.97 |
| 01/19/2026 | Bill | HAUNERT STEPHEN | $1,423.95 | $1,423.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-374.20 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $374.20 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $385.66 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-374.20 | $397.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $771.32 | $771.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-378.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $378.31 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-378.31 | $389.77 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $768.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.54 | $779.54 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-343.96 | $6.92 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-343.96 | $350.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $694.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.76 | $701.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-362.98 | $6.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-362.98 | $369.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $732.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.80 | $739.80 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $6.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $699.54 | $699.54 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-343.59 | $6.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-343.59 | $350.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $693.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.10 | $700.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-276.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $276.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.81 | $282.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $559.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.16 | $565.16 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.63 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $279.63 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $285.40 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-279.63 | $291.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.80 | $570.80 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-292.83 | $4.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-292.83 | $296.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $589.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $593.76 | $593.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-291.71 | $4.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-291.71 | $295.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $587.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.52 | $591.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-246.81 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $246.81 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $250.23 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-246.81 | $253.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.46 | $500.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-249.85 | $3.45 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $2.51 | $253.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $250.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.37 | $254.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.58 | $501.58 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-589.18 | $8.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.27 | $597.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-288.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-288.66 | $288.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.32 | $577.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-325.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.18 | $325.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.36 | $650.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $315.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.58 | $630.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $328.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.68 | $657.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.48 | $669.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.12 | $713.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.46 | $682.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-306.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-306.82 | $306.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $613.64 | $613.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $302.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $605.04 | $605.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-475.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-523.49 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $17.13 | $523.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $506.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-490.21 | $518.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,008.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.75 | $996.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $506.36 | $968.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $462.46 | $462.46 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-233.94 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $6.81 | $233.94 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-364.14 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $7.14 | $364.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.00 | $357.00 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $14.42 | $375.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $360.58 | $360.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-401.00 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $7.86 | $401.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.14 | $393.14 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-422.56 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $20.12 | $422.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $402.44 | $402.44 |
| 08/24/1995 | LIEN | 1994 Redemption Payment | $-469.34 | $0.00 |
| 08/24/1995 | LIEN | 1994 Redemption Interest/Fee | $9.95 | $469.34 |
| 08/24/1995 | LIEN | 1993 Redemption Payment | $-554.48 | $459.39 |
| 08/24/1995 | LIEN | 1993 Redemption Interest/Fee | $65.30 | $1,013.87 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-454.39 | $948.57 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $13.23 | $1,402.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $459.39 | $1,389.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $441.16 | $930.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-467.63 | $489.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $956.81 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $974.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $26.47 | $956.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $489.18 | $930.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $441.16 | $441.16 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $457.66 | $457.66 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-450.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.48 | $450.48 |