Tax Account 04-292-42-007
Owners
HART DEBORAH FKA DEBORAH A MORRISON
1505 E 15TH ST
PUEBLO, CO 81001-2643
Account Summary
| Account ID | 04-292-42-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $475.20 |
| Taxed incl Special Assessments | $475.20 |
| Paid | $475.20 |
| 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 | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $319.46 | $0.00 | $0.00 | $319.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $323.70 | $0.00 | $3.24 | $326.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $363.78 | $0.00 | $0.00 | $363.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $259.50 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.42 | $0.00 | $0.00 | $378.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.54 | $0.00 | $0.00 | $339.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.96 | $0.00 | $0.00 | $436.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.36 | $0.00 | $0.00 | $422.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $501.18 | $0.00 | $0.00 | $501.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $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 | 19.72 | 19.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | HART DEBORAH CHECK 1894 | $-475.20 | $0.00 |
| 01/19/2026 | Bill | HART DEBORAH FKA DEBORAH A MORRISON | $475.20 | $475.20 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-299.66 | $19.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $319.46 | $319.46 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-153.47 | $10.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-153.47 | $163.47 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $316.94 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $3.24 | $326.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $323.70 | $323.70 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-175.00 | $6.89 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-175.00 | $181.89 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $356.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.78 | $363.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-180.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $180.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-180.36 | $187.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $367.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $374.50 | $374.50 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-125.04 | $4.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-125.04 | $129.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $254.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.50 | $259.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-125.07 | $4.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $129.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-125.07 | $134.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.56 | $259.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.34 | $3.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.34 | $189.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $374.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.42 | $378.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $187.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $191.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.23 | $194.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.20 | $382.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.45 | $2.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $169.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.45 | $172.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.54 | $339.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.81 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.81 | $169.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $335.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.26 | $338.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.57 | $2.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.57 | $202.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $401.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.68 | $404.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-200.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $200.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.03 | $202.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $402.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.60 | $405.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-215.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $215.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-215.52 | $218.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $434.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.96 | $436.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.18 | $211.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.36 | $422.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.26 | $516.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $250.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $501.18 | $501.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $294.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.32 | $588.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.86 | $598.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.04 | $627.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.08 | $600.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.00 | $506.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.88 | $498.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $235.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.54 | $471.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-212.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-212.81 | $212.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $425.62 | $425.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-179.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.57 | $179.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.14 | $359.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-176.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-176.39 | $176.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $352.78 | $352.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $196.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.12 | $393.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.06 | $397.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $176.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.44 | $352.44 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.78 | $360.78 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $387.96 | $387.96 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $387.96 | $387.96 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.06 | $420.06 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $531.96 | $531.96 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-526.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $526.00 | $526.00 |