Tax Account 05-231-17-020
Owners
HAGANS MABLE
2915 WITHERS AVE
PUEBLO, CO 81008-1247
Account Summary
| Account ID | 05-231-17-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.05 |
| Taxed incl Special Assessments | $1,054.05 |
| Paid | $1,054.05 |
| 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 | $1,054.05 | $0.00 | $0.00 | $1,054.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $772.28 | $0.00 | $0.00 | $772.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.46 | $0.00 | $0.00 | $781.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $819.48 | $0.00 | $0.00 | $819.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.70 | $0.00 | $3.05 | $611.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.92 | $0.00 | $0.00 | $447.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.40 | $0.00 | $0.00 | $452.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.77 | $0.00 | $0.00 | $520.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.38 | $0.00 | $0.00 | $503.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $5.39 | $544.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $4.80 | $484.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $0.00 | $3.60 | $363.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $365.66 | $0.00 | $14.63 | $380.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $7.25 | $369.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $3.91 | $394.63 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005833 | $-1,054.05 | $0.00 |
| 01/19/2026 | BILL | AUNTIE ANNES REVOCABLE TRUST | $1,054.05 | $1,054.05 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.92 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-749.36 | $22.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $772.28 | $772.28 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $758.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $781.46 | $781.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $778.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $794.20 | $794.20 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-804.12 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $804.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $819.48 | $819.48 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-301.72 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $301.72 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $3.05 | $307.40 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $304.35 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-298.73 | $309.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.70 | $608.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-597.88 | $11.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.12 | $609.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-438.76 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $438.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.92 | $447.92 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-443.24 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $443.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.40 | $452.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-444.06 | $6.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.20 | $450.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.36 | $6.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.50 | $448.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-453.54 | $6.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.82 | $459.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-454.56 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $454.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.84 | $460.84 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $256.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $260.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.86 | $263.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.77 | $520.77 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-503.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.38 | $503.38 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-602.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $602.34 | $602.34 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $584.10 | $584.10 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-574.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $574.44 | $574.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-584.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $584.74 | $584.74 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.39 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $5.39 | $544.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.00 | $539.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-515.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.82 | $515.82 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.42 | $486.42 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-244.60 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.80 | $244.60 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-239.80 | $239.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $479.60 | $479.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-245.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-245.73 | $245.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $491.46 | $491.46 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-443.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $443.60 | $443.60 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-183.58 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.60 | $183.58 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-179.98 | $179.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.96 | $359.96 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-353.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.58 | $353.58 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.04 | $362.04 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-380.29 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $14.63 | $380.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $365.66 | $365.66 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-369.87 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $7.25 | $369.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.62 | $362.62 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.20 | $371.20 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-199.27 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $3.91 | $199.27 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |