Tax Account 46-000-03-029
Owners
HASENACK JAMES M/HASENACK VIRGINIA
8450 ABBEY RD
PUEBLO, CO 81004-9775
Account Summary
| Account ID | 46-000-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8450 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,882.82 |
| Taxed incl Special Assessments | $2,882.82 |
| Paid | $2,882.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,882.82 | $0.00 | $0.00 | $2,882.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,562.20 | $0.00 | $25.62 | $2,587.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,590.38 | $0.00 | $25.90 | $2,616.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,753.52 | $0.00 | $0.00 | $2,753.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,489.04 | $0.00 | $0.00 | $3,489.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,811.66 | $0.00 | $14.06 | $2,825.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,804.54 | $0.00 | $28.04 | $2,832.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,672.18 | $0.00 | $0.00 | $2,672.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,676.14 | $0.00 | $0.00 | $2,676.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,618.58 | $0.00 | $0.00 | $2,618.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,453.86 | $0.00 | $0.00 | $2,453.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,312.32 | $0.00 | $0.00 | $2,312.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,295.42 | $0.00 | $0.00 | $2,295.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,556.25 | $0.00 | $0.00 | $1,556.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,551.04 | $0.00 | $0.00 | $1,551.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,580.28 | $0.00 | $0.00 | $1,580.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,595.06 | $0.00 | $0.00 | $1,595.06 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,608.16 | $0.00 | $0.00 | $1,608.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,636.58 | $0.00 | $0.00 | $1,636.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,495.30 | $0.00 | $0.00 | $1,495.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $574.70 | $0.00 | $0.00 | $574.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.93 | $0.00 | $0.45 | $15.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.41 | $14.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $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 | 50.81 | 51.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.15 | 4.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001380 | $-2,882.82 | $0.00 |
| 01/19/2026 | Bill | HASENACK JAMES M/HASENACK VIRGINIA | $2,882.82 | $2,882.82 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.64 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $1,280.64 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $25.62 | $1,306.72 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $1,281.10 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.53 | $1,306.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,562.20 | $2,562.20 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.01 | $26.08 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $25.90 | $1,321.09 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $1,295.19 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.62 | $1,320.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,590.38 | $2,590.38 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,706.04 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-47.48 | $2,706.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,753.52 | $2,753.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.78 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $1,720.78 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $1,744.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.78 | $1,768.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,489.04 | $3,489.04 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,386.73 | $19.10 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.60 | $1,405.83 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.29 | $2,806.43 |
| 03/30/2021 | INTEREST | 2020 Interest/Penalty | $14.06 | $2,825.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,811.66 | $2,811.66 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,410.83 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.48 | $1,410.83 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $28.04 | $1,430.31 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,402.27 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.17 | $1,421.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,804.54 | $2,804.54 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.07 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,318.02 | $18.07 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.07 | $1,336.09 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,318.02 | $1,354.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,672.18 | $2,672.18 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,320.00 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.07 | $1,320.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,320.00 | $1,338.07 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.07 | $2,658.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,676.14 | $2,676.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-23.74 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,594.84 | $23.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,618.58 | $2,618.58 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-23.74 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,430.12 | $23.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,453.86 | $2,453.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,289.88 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.44 | $2,289.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,312.32 | $2,312.32 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-22.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,272.98 | $22.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,295.42 | $2,295.42 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,552.06 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $1,552.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,556.25 | $1,556.25 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.04 | $1,551.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.14 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-790.14 | $790.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,580.28 | $1,580.28 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-797.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-797.53 | $797.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.06 | $1,595.06 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-804.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-804.08 | $804.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,608.16 | $1,608.16 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,636.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,636.58 | $1,636.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,546.82 | $1,546.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-747.65 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-747.65 | $747.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,495.30 | $1,495.30 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-574.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $574.70 | $574.70 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-15.39 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.39 | $15.39 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-15.38 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $0.45 | $15.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.93 | $14.93 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-14.14 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $0.41 | $14.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |