Tax Account 15-221-16-001
Owners
HANING BECKY S
3315 BIGHORN CT
PUEBLO, CO 81005-4015
Account Summary
| Account ID | 15-221-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3315 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,279.43 |
| Taxed incl Special Assessments | $2,279.43 |
| Paid | $2,279.43 |
| 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 | 60BA (60BA) |
* 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 | $2,279.43 | $0.00 | $0.00 | $2,279.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,103.86 | $0.00 | $0.00 | $2,103.86 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,126.32 | $0.00 | $0.00 | $2,126.32 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,086.50 | $0.00 | $0.00 | $2,086.50 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,153.08 | $0.00 | $0.00 | $2,153.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,897.48 | $0.00 | $0.00 | $1,897.48 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,898.16 | $0.00 | $0.00 | $1,898.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,528.78 | $0.00 | $0.00 | $1,528.78 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,440.18 | $0.00 | $0.00 | $1,440.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,435.04 | $0.00 | $0.00 | $1,435.04 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,403.38 | $0.00 | $0.00 | $1,403.38 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,406.34 | $0.00 | $0.00 | $1,406.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,496.01 | $0.00 | $0.00 | $1,496.01 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,448.66 | $0.00 | $0.00 | $1,448.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,609.12 | $0.00 | $0.00 | $1,609.12 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,636.08 | $0.00 | $0.00 | $1,636.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,663.90 | $0.00 | $0.00 | $1,663.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.00 | 46.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HANING BECKY S PAYIT PAID BY PAYMENT PROVIDER API | $-2,279.43 | $0.00 |
| 01/19/2026 | Bill | HANING BECKY S | $2,279.43 | $2,279.43 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,055.86 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-48.00 | $2,055.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.86 | $2,103.86 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.16 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $1,039.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.16 | $1,063.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $2,102.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.32 | $2,126.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.06 | $19.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.19 | $1,043.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.06 | $1,062.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.50 | $2,086.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.35 | $19.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.35 | $1,076.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.19 | $2,133.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.08 | $2,153.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-932.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $932.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $948.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-932.04 | $965.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.48 | $1,897.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-932.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $932.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-932.38 | $949.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $1,881.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,898.16 | $1,898.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-749.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $749.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.59 | $764.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $1,513.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,528.78 | $1,528.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-756.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $756.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-756.83 | $771.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $1,528.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,543.26 | $1,543.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-710.77 | $9.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $720.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-710.77 | $729.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.18 | $1,440.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-708.20 | $9.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-708.20 | $717.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $1,425.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,435.04 | $1,435.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-692.59 | $9.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-692.59 | $701.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,394.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,403.38 | $1,403.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.07 | $9.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $703.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.07 | $712.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.34 | $1,406.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-738.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $738.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $748.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-738.40 | $757.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,496.01 | $1,496.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-724.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.33 | $724.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,448.66 | $1,448.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.29 | $828.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,656.58 | $1,656.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-804.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-804.56 | $804.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.12 | $1,609.12 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-818.04 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-818.04 | $818.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.08 | $1,636.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-831.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-831.95 | $831.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,663.90 | $1,663.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-434.93 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-434.93 | $434.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.86 | $869.86 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |