Tax Account 05-231-04-019
Owners
HART CORY L
3116 COLFAX AVE
PUEBLO, CO 81008-1326
HART CASSANDRA MARIE
Account Summary
| Account ID | 05-231-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.98 |
| Taxed incl Special Assessments | $2,323.98 |
| Paid | $2,323.98 |
| 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 | $2,323.98 | $0.00 | $0.00 | $2,323.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,231.90 | $0.00 | $0.00 | $2,231.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,256.80 | $0.00 | $0.00 | $2,256.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,301.16 | $0.00 | $0.00 | $2,301.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,374.72 | $0.00 | $0.00 | $2,374.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,792.54 | $0.00 | $0.00 | $1,792.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.84 | $0.00 | $0.00 | $1,027.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,038.10 | $0.00 | $0.00 | $1,038.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,011.62 | $10.00 | $20.24 | $1,041.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,007.82 | $0.00 | $10.08 | $1,017.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,001.90 | $0.00 | $5.01 | $1,006.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,004.14 | $0.00 | $0.00 | $1,004.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,031.04 | $0.00 | $0.00 | $1,031.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,175.36 | $0.00 | $0.00 | $1,175.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,383.82 | $0.00 | $0.00 | $1,383.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,408.64 | $0.00 | $0.00 | $1,408.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,347.96 | $0.00 | $0.00 | $1,347.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,143.26 | $0.00 | $0.00 | $1,143.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $999.96 | $0.00 | $0.00 | $999.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03795 M AD | $-1,161.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,161.99 | $1,161.99 |
| 01/19/2026 | BILL | HART CORY L | $2,323.98 | $2,323.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,089.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,115.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.61 | $1,142.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,231.90 | $2,231.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $1,102.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.06 | $1,128.40 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $2,230.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,256.80 | $2,256.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.35 | $22.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.35 | $1,150.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.23 | $2,278.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,301.16 | $2,301.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.13 | $22.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.23 | $1,187.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.13 | $1,209.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,374.72 | $2,374.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-879.83 | $16.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-879.83 | $896.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $1,776.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,792.76 | $1,792.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-879.72 | $16.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.55 | $896.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-879.72 | $912.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,792.54 | $1,792.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-503.42 | $10.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $513.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.42 | $524.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.84 | $1,027.84 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.00 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.10 | $21.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,038.10 | $1,038.10 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7.19 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-518.86 | $17.19 |
| 09/19/2017 | INTEREST | 2016 Interest/Penalty | $20.24 | $536.05 |
| 09/19/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $515.81 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.90 | $505.81 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,004.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,011.62 | $1,011.62 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-506.95 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.95 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $10.08 | $513.99 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-497.00 | $503.91 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,000.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,007.82 | $1,007.82 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-499.04 | $6.92 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $5.01 | $505.96 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-494.10 | $500.95 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $995.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,001.90 | $1,001.90 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-495.22 | $6.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $502.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.22 | $508.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,004.14 | $1,004.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-526.10 | $7.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-526.10 | $533.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,059.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.64 | $1,066.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.52 | $515.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.04 | $1,031.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-587.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-587.68 | $587.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,175.36 | $1,175.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.98 | $569.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.96 | $1,139.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-691.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-691.91 | $691.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,383.82 | $1,383.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $704.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,408.64 | $1,408.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.98 | $673.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,347.96 | $1,347.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-645.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.01 | $645.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,290.02 | $1,290.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $615.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,231.30 | $1,231.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-653.22 | $653.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,306.44 | $1,306.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-571.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-571.63 | $571.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,143.26 | $1,143.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-488.69 | $488.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $977.38 | $977.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $480.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.08 | $960.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $480.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $960.96 | $960.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-485.29 | $485.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $970.58 | $970.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-488.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-488.41 | $488.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $976.82 | $976.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-499.98 | $499.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.96 | $999.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $71.54 | $71.54 |