Tax Account 15-221-17-004
Owners
HANSEN JEREMIAH N 2007 REVOCABLE TRUST
PO BOX 763
RYE, CO 81069-0763
HANSEN JEREMIAH N TRUSTEE
Account Summary
| Account ID | 15-221-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3144 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.54 |
| Taxed incl Special Assessments | $2,011.54 |
| Paid | $2,011.54 |
| 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 | $2,011.54 | $0.00 | $0.00 | $2,011.54 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,683.32 | $0.00 | $0.00 | $1,683.32 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,701.48 | $0.00 | $0.00 | $1,701.48 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,678.40 | $0.00 | $0.00 | $1,678.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,731.68 | $0.00 | $0.00 | $1,731.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,570.12 | $0.00 | $0.00 | $1,570.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,570.52 | $0.00 | $0.00 | $1,570.52 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,286.32 | $0.00 | $0.00 | $1,286.32 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,195.92 | $0.00 | $0.00 | $1,195.92 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,191.68 | $0.00 | $0.00 | $1,191.68 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,200.94 | $0.00 | $0.00 | $1,200.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,379.44 | $0.00 | $0.00 | $1,379.44 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,339.98 | $0.00 | $0.00 | $1,339.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,392.32 | $0.00 | $0.00 | $1,392.32 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $958.28 | $0.00 | $0.00 | $958.28 | $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 | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HANSEN JEREMIAH N 2007 REVOCABLE TRUST CHECK 02333 C AD | $-2,011.54 | $0.00 |
| 01/19/2026 | Bill | HANSEN JEREMIAH N 2007 REVOCABLE TRUST | $2,011.54 | $2,011.54 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-821.74 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $821.74 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-821.74 | $841.66 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,663.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.32 | $1,683.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-830.82 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $830.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $850.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.82 | $870.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,701.48 | $1,701.48 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.52 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.88 | $1,647.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.40 | $1,678.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-30.88 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.80 | $30.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,731.68 | $1,731.68 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.48 | $27.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,570.12 | $1,570.12 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,542.88 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.64 | $1,542.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.52 | $1,570.52 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.58 | $24.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.26 | $1,274.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,261.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.68 | $1,261.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.32 | $1,286.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-590.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $590.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-590.22 | $597.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $1,188.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,195.92 | $1,195.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-588.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $588.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $595.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-588.10 | $603.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.68 | $1,191.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-575.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $575.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $583.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-575.84 | $590.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.80 | $1,166.80 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-577.08 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $577.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-577.08 | $584.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,161.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.28 | $1,169.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-612.14 | $7.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-612.14 | $620.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $1,232.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.20 | $1,240.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-600.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.47 | $600.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.94 | $1,200.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-689.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.72 | $689.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.44 | $1,379.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-669.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-669.99 | $669.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.98 | $1,339.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-696.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-696.16 | $696.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,392.32 | $1,392.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.00 | $708.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,416.00 | $1,416.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-479.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-479.14 | $479.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $958.28 | $958.28 |
| 01/11/2006 | 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 |