Tax Account 12-130-00-014
Owners
HANRATTY JAMES M
38537 SOUTH RD
PUEBLO, CO 81006-9335
HANRATTY ANETTE J
Account Summary
| Account ID | 12-130-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 ASBURY LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,365.37 |
| Taxed incl Special Assessments | $2,365.37 |
| Paid | $2,365.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,365.37 | $0.00 | $0.00 | $2,365.37 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,030.44 | $0.00 | $0.00 | $2,030.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,054.02 | $0.00 | $0.00 | $2,054.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,474.12 | $0.00 | $0.00 | $2,474.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,598.34 | $0.00 | $0.00 | $2,598.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,221.14 | $0.00 | $0.00 | $2,221.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,215.28 | $0.00 | $88.61 | $2,303.89 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,290.16 | $0.00 | $0.00 | $2,290.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,293.16 | $0.00 | $0.00 | $2,293.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,263.44 | $0.00 | $0.00 | $2,263.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,254.04 | $0.00 | $0.00 | $2,254.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,113.28 | $0.00 | $0.00 | $2,113.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,100.08 | $0.00 | $0.00 | $2,100.08 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,865.68 | $0.00 | $55.97 | $1,921.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,507.04 | $95.85 | $90.42 | $1,693.31 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,493.08 | $94.50 | $89.58 | $1,677.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,515.22 | $0.00 | $0.00 | $1,515.22 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,819.28 | $0.00 | $0.00 | $1,819.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,776.30 | $0.00 | $0.00 | $1,776.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $936.60 | $0.00 | $0.00 | $936.60 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,080.40 | $0.00 | $0.00 | $1,080.40 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $159.12 | $0.00 | $0.00 | $159.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7966 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .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 | $-2,365.37 | $0.00 |
| 01/19/2026 | Bill | HANRATTY JAMES MATTHEW/HANRATTY ANNETTE J | $2,365.37 | $2,365.37 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,009.58 | $20.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.44 | $2,030.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,033.16 | $20.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.02 | $2,054.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,455.52 | $18.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,474.12 | $2,474.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,579.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $2,579.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,598.34 | $2,598.34 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.52 | $13.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,221.14 | $2,221.14 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,289.73 | $14.16 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $88.61 | $2,303.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,215.28 | $2,215.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,277.50 | $12.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,290.16 | $2,290.16 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,280.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $2,280.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,293.16 | $2,293.16 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,254.64 | $8.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,263.44 | $2,263.44 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,245.24 | $8.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,254.04 | $2,254.04 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,104.32 | $8.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,113.28 | $2,113.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,091.12 | $8.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,100.08 | $2,100.08 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,912.96 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $1,912.96 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $55.97 | $1,921.65 |
| 07/25/2013 | LIEN | 2009 Redemption Payment | $-2,195.87 | $1,865.68 |
| 07/25/2013 | LIEN | 2009 Redemption Interest/Fee | $490.56 | $4,061.55 |
| 07/25/2013 | LIEN | 2008 Redemption Payment | $-2,344.19 | $3,570.99 |
| 07/25/2013 | LIEN | 2008 Redemption Interest/Fee | $655.03 | $5,915.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,865.68 | $5,260.15 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,546.42 | $3,394.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.42 | $4,940.89 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,494.50 | $3,394.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,494.50 | $4,888.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,597.46 | $3,394.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-95.85 | $4,991.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.85 | $5,087.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $90.42 | $4,991.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,705.31 | $4,901.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.04 | $3,196.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-94.50 | $1,689.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,582.66 | $1,783.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $89.58 | $3,366.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $94.50 | $3,276.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,689.16 | $3,182.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,493.08 | $1,493.08 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,515.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,515.22 | $1,515.22 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,819.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,819.28 | $1,819.28 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,776.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,776.30 | $1,776.30 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-947.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.04 | $947.04 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-936.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $936.60 | $936.60 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.40 | $1,080.40 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.18 | $1,011.18 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-891.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $891.70 | $891.70 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-159.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $159.12 | $159.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |