Tax Account 11-053-09-006
Owners
EARHART TUCK R
29 MEADOWBROOK DR
PUEBLO, CO 81001
Account Summary
| Account ID | 11-053-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 108 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.34 |
| Taxed incl Special Assessments | $1,031.34 |
| Paid | $1,031.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $763.36 | $0.00 | $0.00 | $763.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $713.92 | $0.00 | $0.00 | $713.92 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $608.62 | $0.00 | $0.00 | $608.62 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $470.42 | $0.00 | $0.00 | $470.42 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $505.32 | $0.00 | $0.00 | $505.32 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $535.46 | $0.00 | $0.00 | $535.46 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $533.70 | $10.00 | $32.02 | $575.72 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $568.76 | $0.00 | $22.75 | $591.51 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $544.48 | $0.00 | $10.89 | $555.37 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $533.96 | $10.80 | $10.68 | $555.44 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $526.64 | $0.00 | $0.00 | $526.64 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $5.64 | $569.20 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $495.30 | $0.00 | $0.00 | $495.30 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $408.56 | $0.00 | $0.00 | $408.56 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $374.82 | $0.00 | $0.00 | $374.82 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $373.88 | $0.00 | $0.00 | $373.88 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $392.48 | $0.00 | $7.85 | $400.33 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $392.48 | $0.00 | $0.00 | $392.48 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $462.42 | $10.98 | $27.75 | $501.15 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $462.42 | $0.00 | $0.00 | $462.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $460.92 | $10.00 | $9.22 | $480.14 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | EARHART TUCK R CHECK 00875 C AD | $-515.67 | $0.00 |
| 02/11/2026 | PAYMENT | RIVERA EDNA CHECK 865 | $-515.67 | $515.67 |
| 01/19/2026 | Bill | EARHART TUCK R | $1,031.34 | $1,031.34 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-747.24 | $16.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $763.36 | $763.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-378.74 | $8.06 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $386.80 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-378.74 | $394.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.60 | $773.60 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-351.95 | $5.01 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-351.95 | $356.96 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $708.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $713.92 | $713.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-370.88 | $5.01 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-370.88 | $375.89 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $746.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.78 | $751.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-600.54 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $600.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.62 | $608.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-598.16 | $8.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.24 | $606.24 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-513.98 | $6.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.82 | $520.82 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-514.70 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $514.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.54 | $521.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-468.36 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.52 | $472.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-466.26 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $466.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.42 | $470.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-462.92 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $462.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $467.06 | $467.06 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.00 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $228.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-228.00 | $230.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.07 | $458.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.14 | $460.14 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-250.38 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $250.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-250.38 | $252.66 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $503.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.32 | $505.32 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-249.57 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.14 | $499.14 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-267.73 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-267.73 | $267.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $535.46 | $535.46 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-263.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-263.25 | $263.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.50 | $526.50 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-265.11 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-265.11 | $265.11 |
| 02/02/2009 | LIEN | 2007 Redemption Payment | $-621.66 | $530.22 |
| 02/02/2009 | LIEN | 2007 Redemption Interest/Fee | $33.94 | $1,151.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.22 | $1,117.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-565.72 | $587.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,153.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,163.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.02 | $1,153.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $587.72 | $1,121.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.70 | $533.70 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-591.51 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $22.75 | $591.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.76 | $568.76 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-555.37 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $10.89 | $555.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.48 | $544.48 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-277.66 | $10.80 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.68 | $288.46 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $277.78 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-266.98 | $266.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.96 | $533.96 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-526.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $526.64 | $526.64 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-569.20 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $5.64 | $569.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.56 | $563.56 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-530.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.88 | $530.88 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-492.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $492.62 | $492.62 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-495.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.30 | $495.30 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-408.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $408.56 | $408.56 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-416.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $416.56 | $416.56 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-374.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $374.82 | $374.82 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-373.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.88 | $373.88 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-400.33 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $7.85 | $400.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $392.48 | $392.48 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-392.48 | $0.00 |
| 04/27/1994 | LIEN | 1992 Redemption Payment | $-540.51 | $392.48 |
| 04/27/1994 | LIEN | 1992 Redemption Interest/Fee | $35.36 | $932.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $392.48 | $897.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-490.17 | $505.15 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $995.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,006.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.75 | $995.32 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $505.15 | $967.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $462.42 | $462.42 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-462.42 | $0.00 |
| 01/06/1992 | PAYMENT | 1990 - Bill Payment | $-239.68 | $462.42 |
| 01/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $702.10 |
| 01/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $712.10 |
| 01/06/1992 | INTEREST | 1990 Interest/Penalty | $9.22 | $702.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $462.42 | $692.88 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-230.46 | $230.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $460.92 | $460.92 |