Tax Account 04-171-01-069
Owners
HANEY MARVIN D/ HANEY ROBIN E
1833 TUSCAN CT
PUEBLO, CO 81001-1097
Account Summary
| Account ID | 04-171-01-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1833 TUSCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,682.80 |
| Taxed incl Special Assessments | $3,682.80 |
| Paid | $3,682.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,682.80 | $0.00 | $0.00 | $3,682.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,747.20 | $0.00 | $112.42 | $3,859.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,454.86 | $0.00 | $0.00 | $2,454.86 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.07 | 78.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HANEY MARVIN D/ HANEY ROBIN E CHECK 000000000002404 | $-3,682.80 | $0.00 |
| 01/19/2026 | Bill | HANEY MARVIN D/ HANEY ROBIN E | $3,682.80 | $3,682.80 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,773.49 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-86.13 | $3,773.49 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $112.42 | $3,859.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,747.20 | $3,747.20 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,442.78 | $12.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.86 | $2,454.86 |