Tax Account 15-161-17-013
Owners
HATTON MARGO LOUISE
211 LA VISTA RD
PUEBLO, CO 81005-2618
Account Summary
| Account ID | 15-161-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 211 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,541.16 |
| Taxed incl Special Assessments | $2,541.16 |
| Paid | $2,541.16 |
| 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 | $2,541.16 | $0.00 | $0.00 | $2,541.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,135.32 | $0.00 | $0.00 | $2,135.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,159.16 | $0.00 | $0.00 | $2,159.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,549.64 | $0.00 | $0.00 | $1,549.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,599.06 | $0.00 | $8.00 | $1,607.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,734.22 | $0.00 | $17.34 | $1,751.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,734.08 | $0.00 | $0.00 | $1,734.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,508.28 | $0.00 | $7.54 | $1,515.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,523.34 | $0.00 | $0.00 | $1,523.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $688.52 | $0.00 | $3.44 | $691.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.96 | $0.00 | $6.86 | $692.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.06 | $0.00 | $0.00 | $802.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,470.58 | $0.00 | $0.00 | $1,470.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,625.16 | $0.00 | $0.00 | $1,625.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.32 | $0.00 | $0.00 | $874.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,516.56 | $0.00 | $0.00 | $1,516.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,474.90 | $0.00 | $0.00 | $1,474.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.68 | $0.00 | $0.00 | $672.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,214.34 | $0.00 | $0.00 | $1,214.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,063.48 | $0.00 | $0.00 | $1,063.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,044.64 | $0.00 | $0.00 | $1,044.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,003.80 | $0.00 | $0.00 | $1,003.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,013.84 | $0.00 | $0.00 | $1,013.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,034.98 | $0.00 | $0.00 | $1,034.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $971.28 | $0.00 | $19.43 | $990.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $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 | 53.88 | 54.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | HATTON MARGO LOUISE CHECK 11714 C GJ | $-1,270.58 | $0.00 |
| 02/27/2026 | PAYMENT | HATTON MARGO LOUISE / MCFALL STANLEY CHECK 11479 C KW | $-1,270.58 | $1,270.58 |
| 01/19/2026 | BILL | HATTON MARGO LOUISE | $2,541.16 | $2,541.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.30 | $25.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,067.66 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.30 | $1,093.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.32 | $2,135.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.22 | $25.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,079.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.22 | $1,104.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,159.16 | $2,159.16 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $759.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-759.86 | $774.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,534.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,549.64 | $1,549.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-792.42 | $15.11 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $8.00 | $807.53 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $799.53 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-784.57 | $814.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,599.06 | $1,599.06 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-859.61 | $16.17 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $17.34 | $875.78 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-859.61 | $858.44 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $1,718.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,734.22 | $1,734.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-851.03 | $16.01 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.01 | $867.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-851.03 | $883.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,734.08 | $1,734.08 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-746.12 | $15.56 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $7.54 | $761.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $754.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-738.73 | $769.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,508.28 | $1,508.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-746.26 | $15.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $761.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-746.26 | $777.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,523.34 | $1,523.34 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-338.34 | $9.36 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $3.44 | $347.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-334.99 | $344.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $679.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $688.52 | $688.52 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-340.38 | $9.46 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $349.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-333.71 | $342.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $676.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.96 | $685.96 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-330.04 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $330.04 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-330.04 | $339.19 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $669.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $678.38 | $678.38 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-330.79 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $330.79 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $339.94 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-330.79 | $349.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $679.88 | $679.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $10.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $401.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $791.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.06 | $802.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-735.29 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-735.29 | $735.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,470.58 | $1,470.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-812.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-812.58 | $812.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,625.16 | $1,625.16 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-787.77 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,575.54 | $1,575.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-437.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.16 | $437.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.32 | $874.32 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-445.00 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-445.00 | $445.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.00 | $890.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-402.87 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-402.87 | $402.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.74 | $805.74 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-758.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-758.28 | $758.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,516.56 | $1,516.56 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-737.45 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-737.45 | $737.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,474.90 | $1,474.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $727.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,454.20 | $1,454.20 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-336.34 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-336.34 | $336.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.68 | $672.68 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $607.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,214.34 | $1,214.34 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-531.74 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-531.74 | $531.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,063.48 | $1,063.48 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-522.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-522.32 | $522.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,044.64 | $1,044.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-501.90 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-501.90 | $501.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,003.80 | $1,003.80 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-506.92 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-506.92 | $506.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.84 | $1,013.84 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-505.53 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-505.53 | $505.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,011.06 | $1,011.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-517.49 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-517.49 | $517.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,034.98 | $1,034.98 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-963.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $963.02 | $963.02 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-481.51 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $963.02 | $963.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $971.28 | $971.28 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-990.71 | $0.00 |
| 06/12/1992 | INTEREST | 1991 Interest/Penalty | $19.43 | $990.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $971.28 | $971.28 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-940.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $940.48 | $940.48 |