Tax Account 05-231-26-014
Owners
HART KENNETH E/HART DONNA M DAUGHERTY
2803 WITHERS AVE
PUEBLO, CO 81003-1339
Account Summary
| Account ID | 05-231-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.03 |
| Taxed incl Special Assessments | $1,495.03 |
| Paid | $1,495.03 |
| 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 | $1,495.03 | $0.00 | $0.00 | $1,495.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,372.32 | $0.00 | $13.72 | $1,386.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,387.98 | $0.00 | $0.00 | $1,387.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,214.12 | $0.00 | $24.28 | $1,238.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.60 | $0.00 | $12.52 | $1,265.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $978.16 | $0.00 | $29.34 | $1,007.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.14 | $10.00 | $37.10 | $789.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.54 | $10.00 | $44.97 | $804.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $729.92 | $10.00 | $36.50 | $776.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $716.04 | $0.00 | $35.80 | $751.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $813.44 | $10.00 | $48.81 | $872.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $786.30 | $0.00 | $15.73 | $802.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.58 | $0.00 | $9.27 | $935.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $13.48 | $911.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $10.80 | $32.89 | $983.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $880.38 | $10.80 | $48.42 | $939.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $25.28 | $867.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $0.00 | $22.96 | $788.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $10.80 | $15.09 | $780.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $569.10 | $0.00 | $0.00 | $569.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $622.60 | $0.00 | $0.00 | $622.60 | $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 | 31.68 | 32.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HART KENNETH E/HART DONNA M DAUGHERTY PAYIT PAID BY PAYMENT PROVIDER API | $-1,495.03 | $0.00 |
| 01/19/2026 | BILL | HART KENNETH E/HART DONNA M DAUGHERTY | $1,495.03 | $1,495.03 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-681.95 | $17.93 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $13.72 | $699.88 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-668.58 | $686.16 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,354.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,372.32 | $1,372.32 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.16 | $1,352.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,387.98 | $1,387.98 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.93 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.47 | $23.93 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $24.28 | $1,238.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,214.12 | $1,214.12 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.86 | $11.96 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $12.52 | $638.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $626.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,240.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,252.60 | $1,252.60 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-988.90 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $988.90 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $29.34 | $1,007.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.16 | $978.16 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-959.70 | $18.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.76 | $977.76 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7.96 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-381.66 | $17.96 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $399.62 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $389.62 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-381.66 | $397.58 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $37.10 | $779.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $742.14 | $742.14 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-848.01 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $31.50 | $848.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.07 | $816.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-778.44 | $832.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,611.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.97 | $1,621.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,576.05 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $816.51 | $1,566.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.54 | $749.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-361.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $361.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $366.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-361.34 | $371.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $732.68 | $732.68 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-755.92 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $755.92 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $766.42 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $776.42 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $36.50 | $766.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $729.92 | $729.92 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.55 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.29 | $741.55 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $35.80 | $751.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.04 | $716.04 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-707.84 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $707.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.64 | $717.64 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-898.62 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $14.37 | $898.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $884.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-850.57 | $895.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,746.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,756.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $48.81 | $1,746.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $884.25 | $1,697.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $813.44 | $813.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-802.03 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $15.73 | $802.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $786.30 | $786.30 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-935.85 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $9.27 | $935.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $926.58 | $926.58 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-462.72 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $13.48 | $462.72 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-923.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-527.88 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $11.73 | $527.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $516.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-493.35 | $526.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,020.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $516.15 | $1,009.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-479.26 | $493.35 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $32.89 | $972.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-504.13 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $19.13 | $504.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $485.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $947.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.42 | $958.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $909.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $485.00 | $898.78 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $413.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $880.38 | $880.38 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-867.82 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $25.28 | $867.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.54 | $842.54 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-788.30 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $22.96 | $788.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.34 | $765.34 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.39 | $10.80 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $403.19 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $15.09 | $392.39 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.60 | $754.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $811.18 | $811.18 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-732.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $732.20 | $732.20 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-643.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.66 | $643.66 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-632.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $632.26 | $632.26 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $580.44 | $580.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-586.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $586.24 | $586.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-277.97 | $277.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.94 | $555.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-284.55 | $284.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $569.10 | $569.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.94 | $642.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.94 | $642.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-622.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $622.60 | $622.60 |