Tax Account 15-212-61-007
Owners
HATCHETT BRITTNEY / HATCHETT DARRION
5419 COSTA MESA DR
PUEBLO, CO 81005-3930
Account Summary
| Account ID | 15-212-61-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5419 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,838.71 |
| Taxed incl Special Assessments | $4,838.71 |
| Paid | $4,838.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,838.71 | $0.00 | $0.00 | $4,838.71 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,616.82 | $0.00 | $0.00 | $4,616.82 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,664.96 | $0.00 | $0.00 | $4,664.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,395.12 | $0.00 | $0.00 | $4,395.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,534.56 | $0.00 | $0.00 | $4,534.56 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,485.68 | $0.00 | $89.72 | $4,575.40 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,401.48 | $0.00 | $66.02 | $4,467.50 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,759.18 | $0.00 | $112.78 | $3,871.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,795.52 | $0.00 | $113.87 | $3,909.39 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,682.40 | $0.00 | $55.24 | $3,737.64 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,669.02 | $0.00 | $0.00 | $3,669.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,908.18 | $0.00 | $0.00 | $3,908.18 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,916.66 | $0.00 | $0.00 | $3,916.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,242.87 | $0.00 | $0.00 | $4,242.87 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,105.76 | $0.00 | $0.00 | $4,105.76 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,614.80 | $0.00 | $0.00 | $4,614.80 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,481.30 | $0.00 | $0.00 | $4,481.30 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $4,405.10 | $0.00 | $0.00 | $4,405.10 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $4,480.06 | $0.00 | $0.00 | $4,480.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,384.40 | $0.00 | $0.00 | $2,384.40 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 97.67 | 98.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.77 | 96.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.05 | 80.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.07 | 55.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,419.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,419.36 | $2,419.35 |
| 01/19/2026 | Bill | HATCHETT BRITTNEY / HATCHETT DARRION | $4,838.71 | $4,838.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,260.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.37 | $2,260.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,260.04 | $2,308.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.37 | $4,568.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,616.82 | $4,616.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.11 | $48.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.37 | $2,332.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.11 | $2,380.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,664.96 | $4,664.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,157.13 | $40.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.43 | $2,197.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,157.13 | $2,237.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,395.12 | $4,395.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,226.85 | $40.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.43 | $2,267.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,226.85 | $2,307.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,534.56 | $4,534.56 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,494.90 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-80.50 | $4,494.90 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $89.72 | $4,575.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,485.68 | $4,485.68 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,204.51 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-40.25 | $2,204.51 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-39.85 | $2,244.76 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,182.89 | $2,284.61 |
| 03/16/2020 | INTEREST | 2019 Interest/Penalty | $66.02 | $4,467.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,401.48 | $4,401.48 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.57 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,795.39 | $76.57 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $112.78 | $3,871.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,759.18 | $3,759.18 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-76.57 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,832.82 | $76.57 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $113.87 | $3,909.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,795.52 | $3,795.52 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,853.21 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-24.82 | $1,853.21 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $55.24 | $1,878.03 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-24.57 | $1,822.79 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,835.04 | $1,847.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,682.40 | $3,682.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,620.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-48.66 | $3,620.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,669.02 | $3,669.02 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,928.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-25.87 | $1,928.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,928.22 | $1,954.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.87 | $3,882.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,908.18 | $3,908.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-25.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,932.46 | $25.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,932.46 | $1,958.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-25.87 | $3,890.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,916.66 | $3,916.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-27.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,093.62 | $27.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-27.82 | $2,121.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,093.62 | $2,149.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,242.87 | $4,242.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,052.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,052.88 | $2,052.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,105.76 | $4,105.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,307.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,307.40 | $2,307.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,614.80 | $4,614.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,240.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,240.65 | $2,240.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,481.30 | $4,481.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,202.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,202.55 | $2,202.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,405.10 | $4,405.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,240.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,240.03 | $2,240.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,480.06 | $4,480.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.20 | $1,192.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,384.40 | $2,384.40 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,642.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,642.94 | $1,642.94 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |