Tax Account 15-211-01-007
Owners
HANSEN DARWIN
23 ALTADENA DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-211-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 23 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.89 |
| Taxed incl Special Assessments | $1,726.89 |
| Paid | $1,726.89 |
| 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 | $1,726.89 | $0.00 | $0.00 | $1,726.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,596.42 | $0.00 | $0.00 | $1,596.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,613.36 | $0.00 | $0.00 | $1,613.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,416.06 | $0.00 | $0.00 | $1,416.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,148.96 | $0.00 | $0.00 | $1,148.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.94 | $0.00 | $0.00 | $975.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,558.52 | $0.00 | $0.00 | $1,558.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,516.78 | $0.00 | $0.00 | $1,516.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,577.50 | $0.00 | $0.00 | $1,577.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,560.90 | $0.00 | $0.00 | $1,560.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,691.80 | $0.00 | $0.00 | $1,691.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,640.24 | $0.00 | $0.00 | $1,640.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,738.20 | $0.00 | $0.00 | $1,738.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,562.20 | $0.00 | $0.00 | $1,562.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | HARLEY HANZ CORP CASH | $-1,726.89 | $0.00 |
| 01/19/2026 | Bill | HANSEN DARWIN | $1,726.89 | $1,726.89 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.80 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.62 | $52.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,596.42 | $1,596.42 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-52.80 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.56 | $52.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,613.36 | $1,613.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.44 | $1,375.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,416.06 | $1,416.06 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.44 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.62 | $40.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,461.06 | $1,461.06 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.66 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-34.30 | $1,114.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.96 | $1,148.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-34.30 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.10 | $34.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,149.40 | $1,149.40 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.80 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-933.62 | $32.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $966.42 | $966.42 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-32.80 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-943.14 | $32.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $975.94 | $975.94 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-21.36 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-829.68 | $21.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.04 | $851.04 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-21.36 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,537.16 | $21.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,558.52 | $1,558.52 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.74 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,496.04 | $20.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,516.78 | $1,516.78 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,499.42 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.74 | $1,499.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,520.16 | $1,520.16 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,556.14 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.36 | $1,556.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,577.50 | $1,577.50 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-780.45 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-780.45 | $780.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,560.90 | $1,560.90 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-845.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-845.90 | $845.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,691.80 | $1,691.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $820.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,640.24 | $1,640.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-853.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,707.58 | $1,707.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-869.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-869.10 | $869.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,738.20 | $1,738.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-781.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-781.10 | $781.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,562.20 | $1,562.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-747.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-747.52 | $747.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,495.04 | $1,495.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $741.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,483.72 | $1,483.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $731.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.88 | $1,462.88 |