Tax Account 04-192-03-014
Owners
TANNER RICHARD C
50 LOCH LOMOND LN
PUEBLO, CO 81001-1748
TANNER HEATHER M
Account Summary
| Account ID | 04-192-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,717.88 |
| Taxed incl Special Assessments | $1,717.88 |
| Paid | $1,717.88 |
| 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 | $1,717.88 | $0.00 | $0.00 | $1,717.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,407.48 | $0.00 | $0.00 | $1,407.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,423.50 | $0.00 | $0.00 | $1,423.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,404.92 | $0.00 | $0.00 | $1,404.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,020.56 | $0.00 | $0.00 | $1,020.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.82 | $0.00 | $0.00 | $808.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.90 | $0.00 | $0.00 | $816.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.50 | $10.00 | $44.79 | $801.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.94 | $0.00 | $0.00 | $376.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $821.60 | $0.00 | $0.00 | $821.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.70 | $0.00 | $0.00 | $403.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $557.80 | $0.00 | $0.00 | $557.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.00 | $0.00 | $0.00 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $699.00 | $0.00 | $0.00 | $699.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TANNER RICHARD C CHECK 334 | $-1,717.88 | $0.00 |
| 01/19/2026 | BILL | TANNER RICHARD C | $1,717.88 | $1,717.88 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.90 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.58 | $35.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,407.48 | $1,407.48 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.90 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.60 | $35.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,423.50 | $1,423.50 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.74 | $26.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,361.04 | $1,361.04 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.62 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.30 | $1,378.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,404.92 | $1,404.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-500.85 | $9.43 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $510.28 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-500.85 | $519.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,020.56 | $1,020.56 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.06 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $501.06 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-501.06 | $510.49 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $1,011.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.98 | $1,020.98 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-792.30 | $16.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $808.82 | $808.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-800.38 | $16.52 |
| 03/02/2018 | LIEN | 2016 Redemption Payment | $-865.02 | $816.90 |
| 03/02/2018 | LIEN | 2016 Redemption Interest/Fee | $51.73 | $1,681.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $816.90 | $1,630.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $813.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.81 | $823.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-780.48 | $834.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.79 | $1,614.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,569.79 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $813.29 | $1,559.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.50 | $746.50 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-366.74 | $10.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.94 | $376.94 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-363.36 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $363.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.44 | $373.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-364.18 | $10.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.26 | $374.26 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-380.80 | $10.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.26 | $391.26 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-746.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $746.36 | $746.36 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-821.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $821.60 | $821.60 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-797.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $797.34 | $797.34 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-425.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.52 | $425.52 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-439.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $439.22 | $439.22 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $726.20 | $726.20 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.00 | $716.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.70 | $403.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.78 | $728.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $304.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.84 | $609.84 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-307.97 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-307.97 | $307.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.94 | $615.94 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.90 | $278.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $557.80 | $557.80 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-285.50 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.00 | $571.00 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-293.04 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-293.04 | $293.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.08 | $586.08 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-293.04 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-293.04 | $293.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.08 | $586.08 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-329.72 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-329.72 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-349.50 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-349.50 | $349.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $699.00 | $699.00 |