Tax Account 95-210-03-007
Owners
HANNA CHRISTOPHE/HANNA MICHELLE
1321 E BEAR LN
PUEBLO WEST, CO 81007-6596
Account Summary
| Account ID | 95-210-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 E BEAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,600.68 |
| Taxed incl Special Assessments | $2,600.68 |
| Paid | $2,600.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,600.68 | $0.00 | $0.00 | $2,600.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,305.10 | $0.00 | $0.00 | $2,305.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,985.24 | $0.00 | $0.00 | $1,985.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,035.68 | $0.00 | $0.00 | $2,035.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,711.50 | $0.00 | $0.00 | $1,711.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,510.72 | $0.00 | $0.00 | $1,510.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,512.54 | $0.00 | $0.00 | $1,512.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,164.02 | $0.00 | $0.00 | $1,164.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.73 | $0.00 | $0.00 | $1,211.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.60 | $0.00 | $0.00 | $1,200.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,300.16 | $0.00 | $0.00 | $1,300.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $6.83 | $244.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,300.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,300.34 | $1,300.34 |
| 01/19/2026 | BILL | HANNA CHRISTOPHE/HANNA MICHELLE | $2,600.68 | $2,600.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,139.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,260.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,134.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,152.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.45 | $1,170.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,305.10 | $2,305.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $979.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.54 | $992.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $1,972.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,985.24 | $1,985.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $13.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $1,017.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $2,022.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,035.68 | $2,035.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $847.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $858.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,705.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,716.58 | $1,716.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $844.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.75 | $855.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $1,700.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,711.50 | $1,711.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-745.72 | $9.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $755.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-745.72 | $765.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,510.72 | $1,510.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.63 | $9.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.63 | $756.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $1,502.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,512.54 | $1,512.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $701.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.84 | $707.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,409.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,415.80 | $1,415.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $708.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.02 | $1,404.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.99 | $5.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $582.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.99 | $587.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,164.02 | $1,164.02 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-573.22 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $573.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.22 | $578.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $1,151.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,156.48 | $1,156.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $605.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.63 | $611.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,211.73 | $1,211.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.30 | $600.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,200.60 | $1,200.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.33 | $644.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,288.66 | $1,288.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-650.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-650.08 | $650.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,300.16 | $1,300.16 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.72 | $1,275.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-647.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.70 | $647.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,295.40 | $1,295.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 02/15/2007 | LIEN | 2005 Redemption Payment | $-148.42 | $236.80 |
| 02/15/2007 | LIEN | 2005 Redemption Interest/Fee | $13.73 | $385.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $371.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.69 | $144.69 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $265.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $258.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.69 | $248.55 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/11/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 08/11/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $10.00 |
| 08/11/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.37 |
| 08/11/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $30.37 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $28.52 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $54.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |