Tax Account 04-172-02-024
Owners
BANNER DONALD J/BANNER HELEN D
1612 AUGUSTA CT
PUEBLO, CO 81001-4917
Account Summary
| Account ID | 04-172-02-024 |
|---|---|
| Account Type | Real Estate |
| Location |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,483.04 |
| Taxed incl Special Assessments | $6,483.04 |
| Paid | $6,483.04 |
| 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 | $6,483.04 | $0.00 | $0.00 | $6,483.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,806.64 | $0.00 | $0.00 | $6,806.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,880.56 | $0.00 | $0.00 | $6,880.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,103.74 | $0.00 | $0.00 | $6,103.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,298.12 | $0.00 | $0.00 | $6,298.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,507.74 | $0.00 | $0.00 | $5,507.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,508.28 | $0.00 | $0.00 | $5,508.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,546.70 | $0.00 | $45.47 | $4,592.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,591.96 | $0.00 | $0.00 | $4,591.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,444.36 | $0.00 | $0.00 | $5,444.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,423.92 | $0.00 | $0.00 | $5,423.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,310.80 | $0.00 | $0.00 | $5,310.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,322.68 | $0.00 | $0.00 | $5,322.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,738.51 | $0.00 | $0.00 | $5,738.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,546.96 | $0.00 | $0.00 | $5,546.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,500.34 | $0.00 | $0.00 | $6,500.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,303.06 | $0.00 | $0.00 | $6,303.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,385.34 | $0.00 | $0.00 | $6,385.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,499.86 | $0.00 | $0.00 | $6,499.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,576.72 | $0.00 | $0.00 | $5,576.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,462.42 | $0.00 | $0.00 | $2,462.42 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 142.06 | 143.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 157.45 | 159.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 157.45 | 159.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.69 | 131.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.69 | 131.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 113.65 | 114.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 113.65 | 114.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 104.90 | 105.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 104.90 | 105.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.58 | 74.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.58 | 74.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 71.91 | 72.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 71.91 | 72.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 76.93 | 77.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005857 | $-6,483.04 | $0.00 |
| 01/19/2026 | Bill | BANNER DONALD J/BANNER HELEN D | $6,483.04 | $6,483.04 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-159.04 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,647.60 | $159.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,806.64 | $6,806.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,721.52 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-159.04 | $6,721.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,880.56 | $6,880.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-131.00 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,972.74 | $131.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,103.74 | $6,103.74 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-131.00 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-6,167.12 | $131.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,298.12 | $6,298.12 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-114.80 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,392.94 | $114.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,507.74 | $5,507.74 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-5,393.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-114.80 | $5,393.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,508.28 | $5,508.28 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-54.04 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,264.78 | $54.04 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $45.47 | $2,318.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,220.37 | $2,273.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-52.98 | $4,493.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,546.70 | $4,546.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,243.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-52.98 | $2,243.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-52.98 | $2,295.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,243.00 | $2,348.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,591.96 | $4,591.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-37.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,685.02 | $37.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-37.16 | $2,722.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,685.02 | $2,759.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,444.36 | $5,444.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-37.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,674.80 | $37.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,674.80 | $2,711.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-37.16 | $5,386.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,423.92 | $5,423.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,619.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-36.32 | $2,619.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,619.08 | $2,655.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-36.32 | $5,274.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,310.80 | $5,310.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,625.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-36.32 | $2,625.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,625.02 | $2,661.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-36.32 | $5,286.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,322.68 | $5,322.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,830.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-38.85 | $2,830.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-38.86 | $2,869.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,830.40 | $2,908.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,738.51 | $5,738.51 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-5,546.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,546.96 | $5,546.96 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-6,500.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,500.34 | $6,500.34 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-6,303.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,303.06 | $6,303.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,192.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,192.67 | $3,192.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,385.34 | $6,385.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,249.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,249.93 | $3,249.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,499.86 | $6,499.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,788.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,788.36 | $2,788.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,576.72 | $5,576.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.32 | $816.32 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,462.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,462.42 | $2,462.42 |