Tax Account 05-141-48-066
Owners
HART KARA
82 PORTERO DR
PUEBLO, CO 81005-2937
Account Summary
| Account ID | 05-141-48-066 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.92 |
| Taxed incl Special Assessments | $1,254.92 |
| Paid | $627.46 |
| Bill Total | $1,254.92 |
| Interest | $0.00 |
| Bill Balance | $627.46 |
| Prior Billed* | $627.46 |
| Total Account Balance** | $627.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,266.96 | $0.00 | $0.00 | $1,266.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,466.66 | $0.00 | $0.00 | $1,466.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.34 | $0.00 | $0.00 | $1,132.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.10 | $0.00 | $0.00 | $949.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $958.58 | $0.00 | $0.00 | $958.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.54 | $0.00 | $0.00 | $985.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.14 | $0.00 | $0.00 | $942.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $965.05 | $0.00 | $0.00 | $965.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $932.84 | $0.00 | $0.00 | $932.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.86 | $0.00 | $0.00 | $998.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $0.00 | $1,000.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $396.00 | $0.00 | $0.00 | $396.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 13.43 | 13.45 | 13.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-627.46 | $627.46 |
| 01/19/2026 | Bill | HART KARA | $1,254.92 | $1,254.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $616.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $633.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $1,250.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,266.96 | $1,266.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-624.23 | $16.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $640.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-624.23 | $657.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,281.48 | $1,281.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.06 | $13.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $710.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.06 | $724.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,421.58 | $1,421.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.60 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.60 | $733.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $1,452.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,466.66 | $1,466.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $9.34 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $566.17 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $1,123.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.34 | $1,132.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.95 | $10.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-556.95 | $567.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $1,124.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,134.86 | $1,134.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.85 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $474.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.85 | $484.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.10 | $949.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.59 | $9.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.59 | $479.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $948.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.58 | $958.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-487.88 | $6.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-487.88 | $494.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $982.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.26 | $989.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.02 | $6.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $492.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.02 | $499.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.54 | $985.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.63 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $471.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.63 | $477.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.14 | $942.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $6.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $472.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $937.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $944.24 | $944.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-475.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $475.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-475.99 | $482.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $958.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $965.05 | $965.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.42 | $466.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $932.84 | $932.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-499.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-499.43 | $499.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.86 | $998.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-500.43 | $500.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-198.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-198.00 | $198.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $396.00 | $396.00 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |