Tax Account 12-000-00-186
Owners
HANRATTY JAMES M
38537 SOUTH RD
PUEBLO, CO 81006-9335
HANRATTY ANETTE J
Account Summary
| Account ID | 12-000-00-186 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.25 |
| Taxed incl Special Assessments | $983.25 |
| Paid | $983.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $983.25 | $0.00 | $0.00 | $983.25 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,344.74 | $0.00 | $0.00 | $1,344.74 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,503.10 | $0.00 | $0.00 | $1,503.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,636.08 | $0.00 | $0.00 | $1,636.08 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,770.32 | $0.00 | $0.00 | $1,770.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,766.98 | $0.00 | $70.68 | $1,837.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,985.90 | $0.00 | $0.00 | $1,985.90 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,988.26 | $0.00 | $0.00 | $1,988.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,839.92 | $0.00 | $0.00 | $1,839.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,473.56 | $0.00 | $0.00 | $1,473.56 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,465.18 | $0.00 | $0.00 | $1,465.18 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,086.98 | $0.00 | $32.61 | $1,119.59 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $928.06 | $0.00 | $27.84 | $955.90 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $894.00 | $63.45 | $53.64 | $1,011.09 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $906.02 | $0.00 | $0.00 | $906.02 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,110.34 | $0.00 | $0.00 | $1,110.34 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,304.40 | $0.00 | $0.00 | $1,304.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,242.24 | $0.00 | $0.00 | $1,242.24 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,124.32 | $0.00 | $0.00 | $1,124.32 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 10.0027 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | HANRATTY JAMES M JR/HANRATTY ANETTE J CHECK 8174 | $-983.25 | $0.00 |
| 01/19/2026 | Bill | HANRATTY JAMES MATTHEW/HANRATTY ANNETTE J | $983.25 | $983.25 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.18 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,327.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.26 | $1,331.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $1,340.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.74 | $1,344.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,498.54 | $4.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,503.10 | $1,503.10 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.52 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.56 | $1,631.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.08 | $1,636.08 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,765.40 | $4.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,770.32 | $1,770.32 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,832.54 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $1,832.54 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $70.68 | $1,837.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.98 | $1,766.98 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,980.36 | $5.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,985.90 | $1,985.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,982.72 | $5.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,988.26 | $1,988.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,843.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $1,843.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,846.90 | $1,846.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,836.12 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $1,836.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,839.92 | $1,839.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,470.50 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.56 | $1,473.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,462.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $1,462.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,465.18 | $1,465.18 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.26 | $2.33 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $32.61 | $1,119.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,086.98 | $1,086.98 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,084.20 | $1,084.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-890.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.18 | $890.18 |
| 08/24/2010 | LIEN | 2008 Redemption Payment | $-1,123.95 | $0.00 |
| 08/24/2010 | LIEN | 2008 Redemption Interest/Fee | $100.86 | $1,123.95 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-955.90 | $1,023.09 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $27.84 | $1,978.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $928.06 | $1,951.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-63.45 | $1,023.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-947.64 | $1,086.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.64 | $2,034.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.45 | $1,980.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,023.09 | $1,917.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.00 | $894.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-906.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.02 | $906.02 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.20 | $1,137.20 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,110.34 | $1,110.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,318.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,318.96 | $1,318.96 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,304.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,304.40 | $1,304.40 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,506.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.88 | $1,506.88 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,410.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,410.34 | $1,410.34 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,242.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,242.24 | $1,242.24 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,124.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,124.32 | $1,124.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-525.59 | $0.00 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-525.59 | $525.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,051.18 | $1,051.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-536.65 | $536.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,073.30 | $1,073.30 |