Tax Account 15-122-28-012
Owners
HACSI JAMES S/HACSI JOYCE E POOLING & SERVICING AGREEMENT
13 DARTMOUTH AVE
PUEBLO, CO 81005-1755
Account Summary
| Account ID | 15-122-28-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $681.49 |
| Taxed incl Special Assessments | $681.49 |
| Paid | $0.00 |
| Bill Total | $701.93 |
| Interest | $20.44 |
| Bill Balance | $681.49 |
| Prior Billed* | $681.49 |
| Total Account Balance** | $705.34 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $357.52 | $0.00 | $7.15 | $364.67 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $360.36 | $0.00 | $14.42 | $374.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $456.68 | $0.00 | $9.14 | $465.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $471.96 | $0.00 | $14.16 | $486.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $298.80 | $0.00 | $8.97 | $307.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $299.06 | $0.00 | $8.98 | $308.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $216.04 | $10.00 | $12.97 | $239.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $218.20 | $0.00 | $8.73 | $226.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $202.34 | $10.00 | $10.12 | $222.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $201.58 | $0.00 | $6.04 | $207.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.50 | $0.00 | $6.44 | $220.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.98 | $0.00 | $6.45 | $221.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $287.82 | $0.00 | $8.64 | $296.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $278.22 | $10.00 | $16.69 | $304.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.74 | $0.00 | $5.43 | $367.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.06 | $0.00 | $11.10 | $381.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $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 | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.92 | $0.00 | $0.00 | $250.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $249.26 | $0.00 | $0.00 | $249.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $177.24 | $0.00 | $0.00 | $177.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $5.38 | $184.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $186.86 | $13.50 | $9.34 | $209.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $191.28 | $0.00 | $0.00 | $191.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $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 | 14.45 | .00 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HACSI JAMES S/HACSI JOYCE E POOLING & SERVICING AGREEMENT | $681.49 | $681.49 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-349.96 | $14.71 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $7.15 | $364.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $357.52 | $357.52 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-359.78 | $15.00 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $14.42 | $374.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $360.36 | $360.36 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-456.80 | $9.02 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $9.14 | $465.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $456.68 | $456.68 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-477.01 | $9.11 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $14.16 | $486.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $471.96 | $471.96 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-302.08 | $5.69 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $8.97 | $307.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $298.80 | $298.80 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-302.35 | $5.69 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $8.98 | $308.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $299.06 | $299.06 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-265.07 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $12.06 | $265.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $253.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $263.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-224.32 | $267.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.97 | $492.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $479.05 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $253.01 | $469.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $216.04 | $216.04 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.33 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $222.33 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.73 | $226.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $218.20 | $218.20 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.90 |
| 09/12/2017 | PAYMENT | 2016 - Bill Payment | $-209.56 | $12.90 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $222.46 |
| 09/12/2017 | INTEREST | 2016 Interest/Penalty | $10.12 | $212.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $202.34 | $202.34 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-204.78 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $204.78 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $6.04 | $207.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.58 | $201.58 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-217.91 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $217.91 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $220.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.50 | $214.50 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.40 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $218.40 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $6.45 | $221.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.98 | $214.98 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-292.44 | $4.02 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $8.64 | $296.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.82 | $287.82 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-329.20 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $12.29 | $329.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.91 | $316.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $611.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.69 | $621.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $605.13 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $316.91 | $595.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.22 | $278.22 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-186.30 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $5.43 | $186.30 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-180.87 | $180.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.74 | $361.74 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-350.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $350.84 | $350.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-181.77 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-181.77 | $181.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $363.54 | $363.54 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-381.16 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $11.10 | $381.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.06 | $370.06 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $168.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $336.50 | $336.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $322.04 | $322.04 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $270.12 | $270.12 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-266.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $266.34 | $266.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $138.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.98 | $277.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $125.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $250.92 | $250.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-124.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-124.63 | $124.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $249.26 | $249.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-122.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-122.43 | $122.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.86 | $244.86 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-88.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-88.62 | $88.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $177.24 | $177.24 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-92.20 | $0.00 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-92.20 | $92.20 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $5.38 | $184.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.02 | $179.02 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-196.20 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $209.70 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $9.34 | $196.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.86 | $186.86 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-95.64 | $95.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $191.28 | $191.28 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-107.31 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-107.31 | $107.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $214.62 | $214.62 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-107.31 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-107.31 | $107.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $214.62 | $214.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.19 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-125.19 | $125.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $250.38 | $250.38 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.19 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.19 | $125.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $250.38 | $250.38 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-117.23 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-117.23 | $117.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.46 | $234.46 |