Tax Account 05-363-25-010
Owners
MLBHALES1
9640 CANBERRA DR
HIGHLANDS RANCH, CO 80130
Account Summary
| Account ID |
05-363-25-010 |
| Account Type |
Real Estate |
| Location |
151 HARVARD AVE
PUEBLO |
| Balance |
$1,056.68 |
| Currently Due |
$528.34 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,056.68 |
| Total |
$1,056.68 |
| Paid |
$0.00 |
| Balance |
$1,056.68 |
| Due |
$528.34 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
| Tax Cap |
1% High 8.0% |
| Tax Cap Type |
Other |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $656.18 | $0.00 | $13.12 | $669.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $663.14 | $0.00 | $0.00 | $663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $630.38 | $0.00 | $0.00 | $630.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $494.64 | $0.00 | $0.00 | $494.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.90 | $0.00 | $0.00 | $338.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.62 | $0.00 | $0.00 | $337.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.82 | $0.00 | $0.00 | $345.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.72 | $0.00 | $0.00 | $419.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $330.18 | $0.00 | $1.65 | $331.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $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 | 22.20 | .00 | 22.42 | 11.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.36 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.36 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MLBHALES1 | $1,056.68 | $1,056.68 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-648.33 | $20.97 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $13.12 | $669.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.18 | $656.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $321.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-321.29 | $331.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $652.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $663.14 | $663.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-309.10 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.09 | $309.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.09 | $315.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-309.10 | $321.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.38 | $630.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-319.01 | $6.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.09 | $325.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-319.01 | $331.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.20 | $650.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-242.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $242.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-242.75 | $247.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $490.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $494.64 | $494.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-242.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $242.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-242.90 | $247.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $490.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $494.94 | $494.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-179.13 | $3.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-179.13 | $182.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $362.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.74 | $365.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-180.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $180.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $184.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-180.95 | $188.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $369.38 | $369.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-167.14 | $2.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $169.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-167.14 | $171.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.90 | $338.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-166.50 | $2.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-166.50 | $171.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.62 | $337.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-170.55 | $2.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $172.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-170.55 | $175.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.82 | $345.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-170.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $170.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-170.93 | $173.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $344.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.58 | $346.58 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $2.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $217.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $431.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.20 | $434.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.86 | $209.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.72 | $419.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-259.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-259.30 | $259.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $518.60 | $518.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $251.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.00 | $503.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $264.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.18 | $528.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $268.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.66 | $537.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.98 | $494.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $473.70 | $473.70 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $412.04 | $412.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-406.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $406.26 | $406.26 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.48 | $435.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-149.23 | $149.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-146.59 | $146.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $140.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.56 | $280.56 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.38 | $283.38 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $141.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.18 | $330.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-166.74 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $166.74 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-165.09 | $165.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.18 | $330.18 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-168.60 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-168.60 | $168.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.20 | $337.20 |
