Tax Account 05-231-31-009
Owners
HART RAYMOND / HART WANDA
2715 WITHERS AVE
PUEBLO, CO 81003-1337
Account Summary
| Account ID | 05-231-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.42 |
| Taxed incl Special Assessments | $953.42 |
| Paid | $953.42 |
| 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 | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $685.82 | $0.00 | $0.00 | $685.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.60 | $0.00 | $0.00 | $786.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.18 | $0.00 | $0.00 | $554.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.60 | $0.00 | $0.00 | $553.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.28 | $0.00 | $8.38 | $427.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.52 | $0.00 | $0.00 | $398.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.90 | $0.00 | $0.00 | $466.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $4.95 | $500.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $17.88 | $464.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $10.80 | $26.71 | $482.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $8.75 | $446.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $7.58 | $386.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $14.85 | $22.96 | $420.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $14.85 | $19.92 | $366.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $14.85 | $20.40 | $375.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $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 | 20.22 | 20.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-476.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-476.71 | $476.71 |
| 01/19/2026 | BILL | HART RAYMOND / HART WANDA | $953.42 | $953.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-328.32 | $10.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $338.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-328.32 | $349.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $677.64 | $677.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $10.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $342.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $353.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $685.82 | $685.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-373.36 | $7.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.36 | $380.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $754.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $761.44 | $761.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $385.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.94 | $393.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $779.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.60 | $786.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $5.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $277.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $282.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.18 | $554.18 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-543.38 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $543.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.60 | $553.60 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-418.93 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $418.93 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $8.38 | $427.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.28 | $419.28 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-414.90 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $414.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.46 | $423.46 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-201.15 | $2.78 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.93 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.15 | $206.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.86 | $407.86 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-400.76 | $5.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.32 | $406.32 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-196.53 | $2.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-196.53 | $199.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $395.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.52 | $398.52 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-393.96 | $5.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.42 | $399.42 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-460.58 | $6.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.90 | $466.90 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-451.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.32 | $451.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-270.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-270.06 | $270.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $540.12 | $540.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.96 | $523.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $271.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.92 | $543.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.66 | $553.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $228.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-252.58 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.95 | $252.58 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.26 | $495.26 |
| 10/04/2002 | LIEN | 2001 Redemption Payment | $-484.02 | $0.00 |
| 10/04/2002 | LIEN | 2001 Redemption Interest/Fee | $14.10 | $484.02 |
| 10/04/2002 | LIEN | 2000 Redemption Payment | $-557.03 | $469.92 |
| 10/04/2002 | LIEN | 2000 Redemption Interest/Fee | $70.28 | $1,026.95 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-464.92 | $956.67 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $17.88 | $1,421.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $469.92 | $1,403.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.04 | $933.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-471.95 | $486.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $958.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.71 | $969.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $942.79 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $486.75 | $931.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 07/10/2000 | LIEN | 1999 Redemption Payment | $-461.64 | $0.00 |
| 07/10/2000 | LIEN | 1999 Redemption Interest/Fee | $10.53 | $461.64 |
| 07/10/2000 | LIEN | 1998 Redemption Payment | $-455.35 | $451.11 |
| 07/10/2000 | LIEN | 1998 Redemption Interest/Fee | $63.93 | $906.46 |
| 07/10/2000 | LIEN | 1997 Redemption Payment | $-540.40 | $842.53 |
| 07/10/2000 | LIEN | 1997 Redemption Interest/Fee | $115.95 | $1,382.93 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $451.11 | $1,266.98 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-446.11 | $815.87 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $8.75 | $1,261.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $1,253.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $391.42 | $815.87 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-386.42 | $424.45 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $810.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $803.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $424.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-405.60 | $439.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.96 | $844.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $821.94 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $424.45 | $807.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-386.50 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $15.65 | $386.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-352.00 | $370.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $722.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $737.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.92 | $722.85 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $370.85 | $702.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.08 | $332.08 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-360.34 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $360.34 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $375.19 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $20.40 | $360.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.94 | $339.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $354.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $354.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.96 | $410.96 |