Tax Account 45-000-07-008
Owners
HAHN BARBARA D/HAHN JOHN R
8230 MULE DEER DR
PUEBLO, CO 81004-9772
Account Summary
| Account ID | 45-000-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8230 MULE DEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.63 |
| Taxed incl Special Assessments | $2,356.63 |
| Paid | $1,178.32 |
| Bill Total | $2,356.63 |
| Interest | $0.00 |
| Bill Balance | $1,178.31 |
| Prior Billed* | $1,178.31 |
| Total Account Balance** | $1,178.31 |
| 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 | $2,010.18 | $0.00 | $0.00 | $2,010.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,032.46 | $0.00 | $0.00 | $2,032.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,429.72 | $0.00 | $0.00 | $1,429.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,633.96 | $0.00 | $0.00 | $1,633.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,630.14 | $0.00 | $0.00 | $1,630.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,552.74 | $0.00 | $0.00 | $1,552.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,555.02 | $0.00 | $15.55 | $1,570.57 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,409.48 | $0.00 | $0.00 | $1,409.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,321.24 | $0.00 | $0.00 | $1,321.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,243.96 | $0.00 | $0.00 | $1,243.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,234.92 | $0.00 | $6.17 | $1,241.09 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,368.90 | $0.00 | $0.00 | $1,368.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,040.26 | $0.00 | $0.00 | $2,040.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,196.10 | $0.00 | $0.00 | $2,196.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,217.28 | $0.00 | $0.00 | $2,217.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,265.26 | $0.00 | $0.00 | $2,265.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,305.32 | $0.00 | $0.00 | $2,305.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,775.24 | $0.00 | $0.00 | $1,775.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,017.38 | $0.00 | $20.17 | $2,037.55 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,897.56 | $0.00 | $0.00 | $1,897.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $373.00 | $10.80 | $22.38 | $406.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 21.59 | 21.61 | 21.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | HAHN BARBARA D/HAHN JOHN R PAYIT PAID BY PAYMENT PROVIDER API | $-1,178.32 | $1,178.31 |
| 01/19/2026 | Bill | HAHN BARBARA D/HAHN JOHN R | $2,356.63 | $2,356.63 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $983.52 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $1,005.09 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.57 | $1,988.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,010.18 | $2,010.18 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,989.32 | $43.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.46 | $2,032.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-682.79 | $14.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $697.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-682.79 | $711.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.10 | $1,394.10 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-700.60 | $14.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-700.60 | $714.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $1,415.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,429.72 | $1,429.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-801.35 | $15.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.63 | $816.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-801.35 | $832.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,633.96 | $1,633.96 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-799.44 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $799.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-799.44 | $815.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.63 | $1,614.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,630.14 | $1,630.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-761.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $761.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-761.34 | $776.37 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.03 | $1,537.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.74 | $1,552.74 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,540.21 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-30.36 | $1,540.21 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $15.55 | $1,570.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,555.02 | $1,555.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.96 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-19.52 | $1,389.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.48 | $1,409.48 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,301.72 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-19.52 | $1,301.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.24 | $1,321.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-18.82 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,225.14 | $18.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.96 | $1,243.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $608.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-614.13 | $617.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $1,231.59 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $6.17 | $1,241.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,234.92 | $1,234.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-674.42 | $10.03 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-674.42 | $684.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $1,358.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,368.90 | $1,368.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,040.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,040.26 | $2,040.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.05 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.05 | $1,098.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,196.10 | $2,196.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.64 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.64 | $1,108.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,217.28 | $2,217.28 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.63 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.63 | $1,132.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,265.26 | $2,265.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,305.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,305.32 | $2,305.32 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,836.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,836.42 | $1,836.42 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,775.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,775.24 | $1,775.24 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.86 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $20.17 | $1,028.86 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.69 | $1,008.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,017.38 | $2,017.38 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-818.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-818.02 | $818.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.04 | $1,636.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-948.78 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-948.78 | $948.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,897.56 | $1,897.56 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-395.38 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $395.38 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $406.18 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $22.38 | $395.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.00 | $373.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |