Tax Account 15-111-41-016
Owners
HATTER JOHNNIE RAE / HATTER LOGAN
1821 LAKE AVE
PUEBLO, CO 81004-3319
Account Summary
| Account ID | 15-111-41-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,025.87 |
| Taxed incl Special Assessments | $2,025.87 |
| Paid | $1,012.94 |
| Bill Total | $2,025.87 |
| Interest | $0.00 |
| Bill Balance | $1,012.93 |
| Prior Billed* | $1,012.93 |
| Total Account Balance** | $1,012.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,912.86 | $0.00 | $0.00 | $1,912.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,933.34 | $0.00 | $0.00 | $1,933.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.36 | $0.00 | $0.00 | $1,212.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,213.10 | $0.00 | $0.00 | $1,213.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $889.84 | $0.00 | $0.00 | $889.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $898.72 | $0.00 | $0.00 | $898.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $756.12 | $0.00 | $7.56 | $763.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.80 | $0.00 | $0.00 | $381.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.80 | $0.00 | $0.00 | $380.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.46 | $0.00 | $0.00 | $405.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.68 | $0.00 | $0.00 | $386.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.18 | $0.00 | $0.00 | $458.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.24 | $0.00 | $0.00 | $444.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $446.80 | $0.00 | $0.00 | $446.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $662.52 | $0.00 | $0.00 | $662.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $650.80 | $0.00 | $0.00 | $650.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 21.68 | 21.70 | 21.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,012.94 | $1,012.93 |
| 01/19/2026 | Bill | HATTER JOHNNIE RAE / HATTER LOGAN | $2,025.87 | $2,025.87 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $933.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $956.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $1,889.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,912.86 | $1,912.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-943.58 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $943.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-943.58 | $966.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $1,910.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.34 | $1,933.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $767.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $782.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $1,550.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.54 | $1,565.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.39 | $15.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $807.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.39 | $822.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.02 | $1,615.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $11.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $606.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,201.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.36 | $1,212.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $606.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.35 | $617.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.10 | $1,213.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $435.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $444.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.83 | $454.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $889.84 | $889.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-440.27 | $9.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $449.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-440.27 | $458.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $898.72 | $898.72 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-380.36 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $380.36 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $7.56 | $385.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-372.90 | $378.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $750.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.12 | $756.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-185.74 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $185.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $190.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-185.74 | $196.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.80 | $381.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.26 | $5.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $190.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.26 | $195.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.80 | $380.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-185.68 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.68 | $190.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.64 | $381.64 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-197.31 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-197.31 | $202.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $400.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.46 | $405.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.34 | $193.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.68 | $386.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-229.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-229.09 | $229.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.18 | $458.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-222.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-222.12 | $222.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $444.24 | $444.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-219.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-219.46 | $219.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.92 | $438.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-223.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-223.40 | $223.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.80 | $446.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.46 | $921.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $440.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.86 | $881.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.00 | $827.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $815.40 | $815.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-410.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-410.34 | $410.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $820.68 | $820.68 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-370.38 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-370.38 | $370.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $740.76 | $740.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $331.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.52 | $662.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $325.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $650.80 | $650.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-313.74 | $313.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $627.48 | $627.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-316.88 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-316.88 | $316.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $633.76 | $633.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $315.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $631.80 | $631.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $646.76 | $646.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $655.78 | $655.78 |