Tax Account 46-000-03-011
Owners
HANNAHRAE, LLC
1620 FORTINO BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 46-000-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.75 |
| Taxed incl Special Assessments | $1,635.75 |
| Paid | $817.88 |
| Bill Total | $1,635.75 |
| Interest | $0.00 |
| Bill Balance | $817.87 |
| Prior Billed* | $817.87 |
| Total Account Balance** | $817.87 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,843.80 | $0.00 | $0.00 | $1,843.80 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,864.88 | $0.00 | $0.00 | $1,864.88 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,108.24 | $0.00 | $0.00 | $1,108.24 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,098.24 | $0.00 | $0.00 | $1,098.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,095.54 | $0.00 | $0.00 | $1,095.54 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,095.68 | $0.00 | $0.00 | $1,095.68 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,097.30 | $0.00 | $0.00 | $1,097.30 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,030.14 | $0.00 | $0.00 | $1,030.14 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,026.94 | $0.00 | $10.27 | $1,037.21 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,032.36 | $0.00 | $0.00 | $1,032.36 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,042.06 | $0.00 | $0.00 | $1,042.06 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,060.70 | $0.00 | $0.00 | $1,060.70 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,144.62 | $0.00 | $0.00 | $1,144.62 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $131.20 | $0.00 | $0.00 | $131.20 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $158.96 | $0.00 | $0.00 | $158.96 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $156.80 | $0.00 | $0.00 | $156.80 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $158.34 | $0.00 | $0.00 | $158.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $170.42 | $10.80 | $8.52 | $189.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $171.66 | $0.00 | $0.00 | $171.66 | $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 | 5.82 | 2.93 | 2.95 | 2.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001002 | $-817.88 | $817.87 |
| 01/19/2026 | Bill | HANNAHRAE, LLC | $1,635.75 | $1,635.75 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.36 | $6.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.80 | $1,843.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,858.44 | $6.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.88 | $1,864.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.56 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.24 | $1,108.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.78 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,081.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,085.46 | $1,085.46 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.56 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $1,094.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.24 | $1,098.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-545.93 | $1.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-545.93 | $547.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $1,093.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,095.54 | $1,095.54 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,092.00 | $3.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,095.68 | $1,095.68 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.62 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.30 | $1,097.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,096.22 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,098.94 | $1,098.94 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-513.71 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $513.71 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-513.71 | $515.07 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $1,028.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,030.14 | $1,030.14 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-522.35 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $522.35 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $10.27 | $523.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-512.11 | $513.47 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $1,025.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.94 | $1,026.94 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.76 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,016.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,019.48 | $1,019.48 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.02 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.74 | $1,024.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-510.67 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-510.67 | $510.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.34 | $1,021.34 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-516.18 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-516.18 | $516.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.36 | $1,032.36 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-521.03 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-521.03 | $521.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.06 | $1,042.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-530.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-530.35 | $530.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,060.70 | $1,060.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-572.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.31 | $572.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.62 | $1,144.62 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-65.60 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.60 | $65.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.20 | $131.20 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-158.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $158.96 | $158.96 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-156.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $156.80 | $156.80 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-96.11 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-96.11 | $96.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.22 | $192.22 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-158.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $158.34 | $158.34 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-178.94 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $178.94 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $8.52 | $189.74 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $181.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $170.42 | $170.42 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-171.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.66 | $171.66 |