Tax Account 15-153-19-418
Owners
HAGBERG DAVID E/HAGBERG BETTIE A HEARD
3938 HOLLYBROOK LN
PUEBLO, CO 81005-3018
Account Summary
| Account ID | 15-153-19-418 |
|---|---|
| Account Type | Real Estate |
| Location | 3938 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.51 |
| Taxed incl Special Assessments | $1,118.51 |
| Paid | $1,157.07 |
| 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 | $1,118.51 | $5.00 | $33.56 | $1,157.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $958.30 | $5.00 | $28.75 | $992.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $968.40 | $5.00 | $29.05 | $1,002.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.48 | $10.00 | $48.63 | $869.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.78 | $20.00 | $4.17 | $858.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.26 | $0.00 | $0.00 | $580.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.70 | $0.00 | $0.00 | $580.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $458.10 | $0.00 | $0.00 | $458.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $456.40 | $0.00 | $0.00 | $456.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.48 | $0.00 | $0.00 | $442.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.30 | $0.00 | $0.00 | $481.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $727.44 | $0.00 | $0.00 | $727.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $751.86 | $0.00 | $0.00 | $751.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $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 | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,036.68 |
| 07/24/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,041.68 |
| 07/24/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,046.68 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,041.68 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001237 | $1,157.07 | $4,036.68 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,157.07 | $2,879.61 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $16.78 | $4,036.68 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $16.78 | $4,019.90 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,003.12 |
| 01/19/2026 | BILL | HAGBERG DAVID E/HAGBERG BETTIE A HEARD | $1,118.51 | $3,998.12 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-946.08 | $2,879.61 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-40.97 | $3,825.69 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $28.75 | $3,866.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $992.05 | $3,837.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $958.30 | $2,845.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-40.97 | $1,887.56 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-956.48 | $1,928.53 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $29.05 | $2,885.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,002.45 | $2,855.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $968.40 | $1,853.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.44 | $885.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-828.67 | $915.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,744.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,754.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.63 | $1,744.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $885.11 | $1,695.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $810.48 | $810.48 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-403.03 | $14.36 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-407.06 | $417.39 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $824.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $844.45 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $858.95 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $4.17 | $838.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $14.36 | $834.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $403.03 | $820.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $417.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-403.03 | $431.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.78 | $834.78 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.20 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $559.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.26 | $580.26 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-559.64 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $559.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.70 | $580.70 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-433.34 | $18.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.42 | $451.42 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-437.76 | $18.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $455.84 | $455.84 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-445.76 | $12.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $458.10 | $458.10 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-444.06 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $444.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.40 | $456.40 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-430.54 | $11.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.48 | $442.48 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-431.52 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $431.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.46 | $443.46 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-468.44 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $468.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.30 | $481.30 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-459.02 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.04 | $918.04 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $989.74 | $989.74 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $959.54 | $959.54 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-247.90 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-247.90 | $247.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.80 | $495.80 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-252.35 | $252.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $504.70 | $504.70 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-233.06 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-233.06 | $233.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $466.12 | $466.12 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $446.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $892.16 | $892.16 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $433.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $867.14 | $867.14 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.96 | $854.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.08 | $924.08 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.10 | $834.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-399.73 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-399.73 | $399.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $799.46 | $799.46 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $785.30 | $785.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-363.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-363.72 | $363.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $727.44 | $727.44 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-734.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $734.72 | $734.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-734.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $734.48 | $734.48 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-751.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $751.86 | $751.86 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-372.83 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-372.83 | $372.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $745.66 | $745.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $745.66 | $745.66 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-750.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $750.24 | $750.24 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $781.42 | $781.42 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $346.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $693.72 | $693.72 |