Tax Account 15-111-26-002
Owners
HANSON JASON REUBEN
1616 SPRAGUE AVE
PUEBLO, CO 81004-3036
Account Summary
| Account ID | 15-111-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.57 |
| Taxed incl Special Assessments | $1,654.57 |
| Paid | $1,654.57 |
| 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 | $1,654.57 | $0.00 | $0.00 | $1,654.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $389.96 | $0.00 | $0.00 | $389.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,341.30 | $0.00 | $0.00 | $1,341.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,707.46 | $0.00 | $0.00 | $1,707.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,009.64 | $0.00 | $30.28 | $1,039.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.74 | $0.00 | $0.00 | $808.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.80 | $0.00 | $0.00 | $311.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.88 | $0.00 | $3.02 | $304.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.40 | $10.00 | $13.16 | $242.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $219.88 | $0.00 | $0.00 | $219.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.06 | $0.00 | $10.40 | $270.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.38 | $10.00 | $15.08 | $276.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $302.72 | $0.00 | $0.00 | $302.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $0.00 | $0.00 | $292.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $5.40 | $275.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.90 | $0.00 | $0.00 | $218.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 838.21 | 846.68 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 757.21 | 764.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 826.65 | 835.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 394.50 | 398.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1259.64 | 1272.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 567.73 | 573.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 495.02 | 500.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HANSON JASON REUBEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,654.57 | $0.00 |
| 01/19/2026 | Bill | HANSON JASON REUBEN | $1,654.57 | $1,654.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-764.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $764.86 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $1,134.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,149.80 | $1,149.80 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $15.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $389.96 | $389.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-496.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $496.52 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-835.00 | $506.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,341.30 | $1,341.30 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-398.48 | $9.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-512.96 | $408.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.22 | $921.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $8.06 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.36 | $435.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,707.46 | $1,707.46 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-590.66 | $8.30 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-440.96 | $598.96 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $30.28 | $1,039.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,009.64 | $1,009.64 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-302.42 | $6.30 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-500.02 | $308.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.74 | $808.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-305.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.80 | $311.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-298.88 | $4.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.02 | $303.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-300.72 | $4.18 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $3.02 | $304.90 |
| 06/02/2016 | LIEN | 2014 Redemption Payment | $-278.54 | $301.88 |
| 06/02/2016 | LIEN | 2014 Redemption Interest/Fee | $23.98 | $580.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.88 | $556.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $254.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-229.38 | $264.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $493.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $497.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.16 | $487.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $254.56 | $473.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.40 | $219.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-216.88 | $3.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.88 | $219.88 |
| 09/18/2013 | LIEN | 2012 Redemption Payment | $-280.06 | $0.00 |
| 09/18/2013 | LIEN | 2012 Redemption Interest/Fee | $4.60 | $280.06 |
| 09/18/2013 | LIEN | 2011 Redemption Payment | $-324.33 | $275.46 |
| 09/18/2013 | LIEN | 2011 Redemption Interest/Fee | $35.87 | $599.79 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $563.92 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-266.80 | $567.58 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $10.40 | $834.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $275.46 | $823.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.06 | $548.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.46 | $288.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $554.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $564.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.08 | $554.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $288.46 | $539.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.38 | $251.38 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-302.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $302.72 | $302.72 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.42 | $293.42 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.48 | $302.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-153.95 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-153.95 | $153.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.90 | $307.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-146.24 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-146.24 | $146.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $292.48 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-279.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.92 | $279.92 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $270.12 | $270.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-266.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $266.34 | $266.34 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-276.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $276.10 | $276.10 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-249.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $249.20 | $249.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-275.16 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $5.40 | $275.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.76 | $269.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-132.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-132.50 | $132.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.00 | $265.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-108.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-108.36 | $108.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $216.72 | $216.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-109.45 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-109.45 | $109.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $218.90 | $218.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-108.23 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-108.23 | $108.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $216.46 | $216.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-110.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-110.79 | $110.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.58 | $221.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $221.04 | $221.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-110.52 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-110.52 | $110.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $221.04 | $221.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.06 | $259.06 |