Tax Account 05-254-18-012
Owners
HART JOHN J / HEBERT KRISTY MARIE
409 W 12TH ST
PUEBLO, CO 81003-2814
Account Summary
| Account ID | 05-254-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.12 |
| Taxed incl Special Assessments | $1,150.12 |
| Paid | $1,150.12 |
| 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 | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $881.56 | $0.00 | $0.00 | $881.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.96 | $0.00 | $0.00 | $890.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $37.01 | $962.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.26 | $10.00 | $57.31 | $1,022.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.48 | $10.00 | $34.95 | $627.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.44 | $0.00 | $0.00 | $451.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.96 | $0.00 | $0.00 | $455.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.58 | $0.00 | $0.00 | $457.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.24 | $0.00 | $0.00 | $437.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.68 | $0.00 | $0.00 | $485.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.48 | $0.00 | $0.00 | $469.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.86 | $0.00 | $0.00 | $606.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-575.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-575.06 | $575.06 |
| 01/19/2026 | BILL | HART JOHN J / HEBERT KRISTY MARIE | $1,150.12 | $1,150.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $12.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $440.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $868.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $881.56 | $881.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $12.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $445.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $878.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $890.96 | $890.96 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-943.65 | $18.60 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $37.01 | $962.25 |
| 08/17/2023 | LIEN | 2021 Redemption Payment | $-1,157.59 | $925.24 |
| 08/17/2023 | LIEN | 2021 Redemption Interest/Fee | $121.02 | $2,082.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.24 | $1,961.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,036.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $1,046.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-993.62 | $1,065.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.31 | $2,059.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,001.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,036.57 | $1,991.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.26 | $955.26 |
| 11/10/2021 | LIEN | 2019 Redemption Payment | $-715.78 | $0.00 |
| 11/10/2021 | LIEN | 2019 Redemption Interest/Fee | $74.35 | $715.78 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $641.43 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $655.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $757.08 | $1,398.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.02 | $641.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $1,247.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,258.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.95 | $1,268.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,233.91 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $641.43 | $1,223.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.48 | $582.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.22 | $9.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.44 | $451.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-223.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $223.37 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $227.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-223.37 | $232.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $455.96 | $455.96 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-453.02 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $453.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.30 | $459.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.65 | $3.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $228.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-225.65 | $231.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.58 | $457.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-431.26 | $5.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.24 | $437.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-432.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.22 | $438.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-239.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $239.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $242.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-239.55 | $246.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.68 | $485.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-234.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.74 | $234.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.48 | $469.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-303.43 | $303.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.86 | $606.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $294.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $588.66 | $588.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $629.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $651.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $623.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $259.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $518.72 | $518.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $255.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $511.44 | $511.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $272.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.58 | $544.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $245.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.56 | $491.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-175.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.12 | $350.12 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.92 | $343.92 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-306.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-156.72 | $156.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.68 | $324.68 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.68 | $324.68 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $457.66 | $457.66 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $457.66 | $457.66 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |