Tax Account 15-222-16-013
Owners
HACSI JULIEANNE DENISE/HACSI JASON S
3945 ELK LN
PUEBLO, CO 81005-3095
Account Summary
| Account ID | 15-222-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.20 |
| Taxed incl Special Assessments | $1,955.20 |
| Paid | $1,955.20 |
| 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 | $1,955.20 | $0.00 | $0.00 | $1,955.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,656.22 | $0.00 | $0.00 | $1,656.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,630.08 | $0.00 | $0.00 | $1,630.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,682.24 | $0.00 | $0.00 | $1,682.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.46 | $0.00 | $0.00 | $1,437.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,438.26 | $0.00 | $0.00 | $1,438.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,106.48 | $0.00 | $0.00 | $1,106.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,069.56 | $0.00 | $0.00 | $1,069.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,227.62 | $0.00 | $0.00 | $1,227.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,191.00 | $0.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,248.56 | $0.00 | $0.00 | $1,248.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,185.58 | $0.00 | $0.00 | $1,185.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,134.62 | $12.15 | $68.08 | $1,214.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-977.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-977.60 | $977.60 |
| 01/19/2026 | Bill | HACSI JULIEANNE DENISE/HACSI JASON S | $1,955.20 | $1,955.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $798.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $818.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $1,617.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,637.72 | $1,637.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $20.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $828.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $1,635.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.22 | $1,656.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $15.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $815.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $830.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.08 | $1,630.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $825.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.37 | $841.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $1,666.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.24 | $1,682.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $705.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $718.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.45 | $732.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.46 | $1,437.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.85 | $13.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.85 | $719.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,424.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.26 | $1,438.26 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-563.47 | $11.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.75 | $575.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.47 | $586.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.44 | $1,150.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.21 | $11.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.21 | $580.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $1,150.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.92 | $1,161.92 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-533.76 | $7.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-533.76 | $541.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $1,074.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.30 | $1,082.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-531.73 | $7.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $539.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-531.73 | $546.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.24 | $1,078.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $520.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $527.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.67 | $535.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.78 | $1,055.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $521.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.85 | $529.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,050.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,058.14 | $1,058.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-545.75 | $7.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $553.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-545.75 | $560.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.48 | $1,106.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-534.78 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-534.78 | $534.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,069.56 | $1,069.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-613.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-613.81 | $613.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,227.62 | $1,227.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $595.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.00 | $1,191.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $613.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,226.56 | $1,226.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $624.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.56 | $1,248.56 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,185.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.58 | $1,185.58 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.70 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,202.70 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,214.85 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $68.08 | $1,202.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.62 | $1,134.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $561.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.58 | $1,122.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $508.54 | $508.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |