Tax Account 95-320-01-002
Owners
HATTEN BRANDY E TRUST
653 N ILIFF DR
PUEBLO WEST, CO 81007-2131
Account Summary
| Account ID | 95-320-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 653 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.89 |
| Taxed incl Special Assessments | $3,143.89 |
| Paid | $3,143.89 |
| 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 | $3,143.89 | $0.00 | $0.00 | $3,143.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,781.54 | $0.00 | $0.00 | $2,781.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,813.50 | $0.00 | $0.00 | $2,813.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,132.22 | $0.00 | $0.00 | $2,132.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,185.64 | $0.00 | $0.00 | $2,185.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,750.64 | $0.00 | $0.00 | $1,750.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,745.58 | $0.00 | $0.00 | $1,745.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,529.82 | $0.00 | $0.00 | $1,529.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,531.66 | $0.00 | $0.00 | $1,531.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,449.26 | $0.00 | $0.00 | $1,449.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,315.32 | $0.00 | $0.00 | $1,315.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,347.84 | $0.00 | $0.00 | $1,347.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,335.44 | $0.00 | $0.00 | $1,335.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,419.10 | $0.00 | $0.00 | $1,419.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,384.60 | $0.00 | $0.00 | $1,384.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HATTEN BRANDY E TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,143.89 | $0.00 |
| 01/19/2026 | BILL | HATTEN BRANDY E TRUST | $3,143.89 | $3,143.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,369.23 | $21.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,369.23 | $1,390.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $2,760.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,781.54 | $2,781.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,770.42 | $43.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,813.50 | $2,813.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,052.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.07 | $1,066.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $2,118.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,132.22 | $2,132.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $14.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $1,092.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $2,171.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,185.64 | $2,185.64 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $11.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $875.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $886.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,750.64 | $1,750.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.57 | $11.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.57 | $872.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $1,734.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,745.58 | $1,745.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.15 | $9.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $764.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-755.15 | $774.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,529.82 | $1,529.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-756.07 | $9.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $765.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-756.07 | $775.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,531.66 | $1,531.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-718.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $718.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $724.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.43 | $730.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,449.26 | $1,449.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-712.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $712.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-712.40 | $718.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $1,431.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,437.20 | $1,437.20 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-656.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-656.24 | $661.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,318.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,323.90 | $1,323.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-651.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $651.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $657.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-651.95 | $663.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,315.32 | $1,315.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-668.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $673.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.10 | $679.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.84 | $1,347.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-667.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.72 | $667.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.44 | $1,335.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-709.55 | $709.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,419.10 | $1,419.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $715.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $692.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,384.60 | $1,384.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.62 | $1,240.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $66.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |