Tax Account 15-212-63-001
Owners
HANSEN STEPHEN L/HANSEN NIKKI R
3539 MARICOPA DR
PUEBLO, CO 81005-3933
Account Summary
| Account ID | 15-212-63-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.00 |
| Taxed incl Special Assessments | $2,777.00 |
| Paid | $2,777.00 |
| 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 | $2,777.00 | $0.00 | $0.00 | $2,777.00 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,608.52 | $0.00 | $0.00 | $2,608.52 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,636.00 | $0.00 | $0.00 | $2,636.00 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,476.26 | $0.00 | $0.00 | $2,476.26 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,288.72 | $0.00 | $0.00 | $3,288.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,759.84 | $0.00 | $0.00 | $2,759.84 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,708.40 | $0.00 | $0.00 | $2,708.40 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,371.90 | $0.00 | $0.00 | $2,371.90 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,394.84 | $0.00 | $0.00 | $2,394.84 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,386.34 | $0.00 | $0.00 | $2,386.34 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,377.66 | $0.00 | $0.00 | $2,377.66 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,280.62 | $0.00 | $0.00 | $2,280.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,285.56 | $0.00 | $0.00 | $2,285.56 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,338.22 | $0.00 | $0.00 | $2,338.22 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,262.66 | $0.00 | $0.00 | $2,262.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,547.20 | $0.00 | $0.00 | $1,547.20 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,502.42 | $0.00 | $45.07 | $1,547.49 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,523.94 | $0.00 | $22.86 | $1,546.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,549.88 | $0.00 | $23.25 | $1,573.13 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,385.00 | $0.00 | $13.86 | $1,398.86 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,266.22 | $0.00 | $18.99 | $1,285.21 | $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 | 68.98 | 69.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.17 | 70.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.17 | 70.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,388.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,388.50 | $1,388.50 |
| 01/19/2026 | Bill | HANSEN STEPHEN L/HANSEN NIKKI R | $2,777.00 | $2,777.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.82 | $35.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $1,304.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.82 | $1,339.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,608.52 | $2,608.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $1,282.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.56 | $1,318.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $2,600.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,636.00 | $2,636.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.81 | $29.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.32 | $1,238.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.81 | $1,267.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,476.26 | $2,476.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $1,615.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.04 | $1,644.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $3,259.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,288.72 | $3,288.72 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.64 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $1,355.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $1,379.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.64 | $1,404.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,759.84 | $2,759.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.92 | $24.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.28 | $1,354.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.92 | $1,378.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,708.40 | $2,708.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.45 | $1,162.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.45 | $1,185.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,162.50 | $1,209.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,371.90 | $2,371.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.97 | $23.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.45 | $1,197.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.97 | $1,220.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,394.84 | $2,394.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.40 | $15.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.77 | $1,193.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,177.40 | $1,208.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,386.34 | $2,386.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,173.06 | $15.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.77 | $1,188.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,173.06 | $1,204.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,377.66 | $2,377.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,125.21 | $15.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,125.21 | $1,140.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.10 | $2,265.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,280.62 | $2,280.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,127.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,127.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $1,142.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,127.68 | $1,157.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,285.56 | $2,285.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $1,153.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.78 | $1,169.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $2,322.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,338.22 | $2,338.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.33 | $1,131.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,262.66 | $2,262.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.60 | $773.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.20 | $1,547.20 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,547.49 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $45.07 | $1,547.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.42 | $1,502.42 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-777.21 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $22.86 | $777.21 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-769.59 | $754.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,523.94 | $1,523.94 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-782.69 | $0.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-790.44 | $782.69 |
| 04/08/2008 | INTEREST | 2007 Interest/Penalty | $23.25 | $1,573.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,549.88 | $1,549.88 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-699.43 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $13.86 | $699.43 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-699.43 | $685.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,385.00 | $1,385.00 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-639.44 | $0.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $639.44 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $18.99 | $1,285.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,266.22 | $1,266.22 |
| 05/03/2005 | 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 |