Tax Account 05-232-46-012
Owners
HIBBENS MARION E
2707 FREEDOM AVE
PUEBLO, CO 81003-5306
Account Summary
| Account ID | 05-232-46-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $590.37 |
| Taxed incl Special Assessments | $590.37 |
| Paid | $590.37 |
| 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 | $590.37 | $0.00 | $0.00 | $590.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.36 | $0.00 | $0.00 | $454.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $448.70 | $0.00 | $0.00 | $448.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $909.08 | $0.00 | $0.00 | $909.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.90 | $0.00 | $0.00 | $527.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.50 | $0.00 | $0.00 | $549.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.52 | $0.00 | $0.00 | $547.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.96 | $0.00 | $0.00 | $563.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.14 | $0.00 | $0.00 | $663.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006677 | $-590.37 | $0.00 |
| 01/19/2026 | BILL | HIBBENS MARION E | $590.37 | $590.37 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $12.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-214.58 | $227.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $441.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.36 | $454.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $217.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $230.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $242.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $460.04 | $460.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-215.84 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $215.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-215.84 | $224.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $440.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $448.70 | $448.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-446.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $446.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $454.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-446.03 | $463.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $909.08 | $909.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-333.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $333.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-333.41 | $339.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $673.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $679.36 | $679.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-333.18 | $6.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-333.18 | $339.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $672.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.90 | $678.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-255.99 | $5.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $261.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.99 | $266.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.66 | $522.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-258.61 | $5.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-258.61 | $263.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $522.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.90 | $527.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-271.00 | $3.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-271.00 | $278.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.50 | $549.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-269.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $269.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-269.97 | $273.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $543.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $547.44 | $547.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.02 | $3.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $273.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-270.02 | $277.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.52 | $547.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-270.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $274.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-270.63 | $278.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.74 | $548.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-287.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $287.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.76 | $291.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $579.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $583.42 | $583.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-281.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.98 | $281.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $563.96 | $563.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-331.57 | $331.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.14 | $663.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $321.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $643.34 | $643.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-358.91 | $358.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $717.82 | $717.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $365.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $730.68 | $730.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $354.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $708.22 | $708.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $338.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $677.78 | $677.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $715.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-194.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |