Tax Account 36-000-10-026
Owners
HANSON LIVING TRUST DATED JULY 28 2014
6101 MUDDY CREEK RD
PUEBLO, CO 81004-9747
Account Summary
| Account ID | 36-000-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 6101 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,982.93 |
| Taxed incl Special Assessments | $2,982.93 |
| Paid | $0.00 |
| Bill Total | $3,012.75 |
| Interest | $29.82 |
| Bill Balance | $2,982.93 |
| Prior Billed* | $2,982.93 |
| Total Account Balance** | $3,027.67 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,850.88 | $0.00 | $114.04 | $2,964.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,881.30 | $0.00 | $115.26 | $2,996.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,392.30 | $10.00 | $143.54 | $2,545.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,454.40 | $0.00 | $0.00 | $2,454.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,881.64 | $0.00 | $18.81 | $1,900.45 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,877.10 | $0.00 | $0.00 | $1,877.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,792.92 | $0.00 | $0.00 | $1,792.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,795.58 | $0.00 | $0.00 | $1,795.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,741.06 | $0.00 | $0.00 | $1,741.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,075.84 | $0.00 | $0.00 | $2,075.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,986.14 | $0.00 | $0.00 | $1,986.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,091.64 | $0.00 | $0.00 | $2,091.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,164.76 | $0.00 | $0.00 | $2,164.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,519.52 | $0.00 | $0.00 | $2,519.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,666.06 | $0.00 | $0.00 | $2,666.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,695.58 | $0.00 | $0.00 | $2,695.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,342.42 | $0.00 | $0.00 | $2,342.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,389.10 | $0.00 | $0.00 | $2,389.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,203.00 | $0.00 | $0.00 | $2,203.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,129.60 | $0.00 | $0.00 | $2,129.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,073.90 | $0.00 | $0.00 | $3,073.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $3,026.72 | $0.00 | $0.00 | $3,026.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,876.62 | $0.00 | $0.00 | $2,876.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,305.10 | $0.00 | $0.00 | $1,305.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $835.96 | $0.00 | $0.00 | $835.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.20 | $19.88 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | .00 | 30.92 | 30.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANSON LIVING TRUST DATED JULY 28 2014 | $2,982.93 | $2,982.93 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,917.20 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.72 | $2,917.20 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $114.04 | $2,964.92 |
| 08/12/2025 | LIEN | 2023 Redemption Payment | $-3,489.32 | $2,850.88 |
| 08/12/2025 | LIEN | 2023 Redemption Interest/Fee | $487.76 | $6,340.20 |
| 08/12/2025 | LIEN | 2022 Redemption Payment | $-3,305.37 | $5,852.44 |
| 08/12/2025 | LIEN | 2022 Redemption Interest/Fee | $743.53 | $9,157.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,850.88 | $8,414.28 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,948.84 | $5,563.40 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-47.72 | $8,512.24 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $115.26 | $8,559.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,001.56 | $8,444.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,881.30 | $5,443.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.00 | $2,561.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,596.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,500.84 | $2,606.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,107.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $143.54 | $5,097.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,561.84 | $4,954.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,392.30 | $2,392.30 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.02 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,421.38 | $33.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,454.40 | $2,454.40 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-946.78 | $12.85 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $18.81 | $959.63 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $940.82 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.22 | $953.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,881.64 | $1,881.64 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,851.90 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.20 | $1,851.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.10 | $1,877.10 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,769.02 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-23.90 | $1,769.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,792.92 | $1,792.92 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-23.90 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,771.68 | $23.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,795.58 | $1,795.58 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,725.48 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $1,725.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,741.06 | $1,741.06 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.96 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.88 | $2,055.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,075.84 | $2,075.84 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,967.06 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.08 | $1,967.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,986.14 | $1,986.14 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,952.56 | $120.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-19.08 | $2,072.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,091.64 | $2,091.64 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,143.88 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-20.88 | $2,143.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,164.76 | $2,164.76 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,519.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,519.52 | $2,519.52 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,666.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,666.06 | $2,666.06 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,695.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,695.58 | $2,695.58 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,342.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,342.42 | $2,342.42 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,389.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,389.10 | $2,389.10 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,203.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,203.00 | $2,203.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,129.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,129.60 | $2,129.60 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,073.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,073.90 | $3,073.90 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,026.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,026.72 | $3,026.72 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,876.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,876.62 | $2,876.62 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,305.10 | $1,305.10 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-835.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.96 | $835.96 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.88 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.20 | $19.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |