Tax Account 13-050-28-002
Owners
HAMBRIC CHRISTINE G
884 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 884 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,905.28 |
| Taxed incl Special Assessments | $3,905.28 |
| Paid | $1,952.64 |
| Bill Total | $3,905.28 |
| Interest | $0.00 |
| Bill Balance | $1,952.64 |
| Prior Billed* | $1,952.64 |
| Total Account Balance** | $1,952.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,707.90 | $0.00 | $0.00 | $2,707.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,738.76 | $0.00 | $0.00 | $2,738.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,307.40 | $0.00 | $0.00 | $2,307.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,365.30 | $0.00 | $0.00 | $2,365.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,728.12 | $0.00 | $0.00 | $1,728.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,723.62 | $0.00 | $0.00 | $1,723.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,357.26 | $0.00 | $0.00 | $1,357.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,158.56 | $0.00 | $0.00 | $1,158.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,022.46 | $0.00 | $0.00 | $2,022.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,009.86 | $0.00 | $0.00 | $2,009.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,049.64 | $0.00 | $0.00 | $2,049.64 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,031.54 | $0.00 | $0.00 | $2,031.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,169.00 | $0.00 | $0.00 | $2,169.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $606.18 | $0.00 | $12.12 | $618.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $642.60 | $0.00 | $12.85 | $655.45 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $686.34 | $0.00 | $6.86 | $693.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $668.60 | $0.00 | $0.00 | $668.60 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $713.54 | $0.00 | $7.14 | $720.68 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 30.66 | 30.68 | 30.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,952.64 | $1,952.64 |
| 01/19/2026 | Bill | HAMBRIC CHRISTINE G | $3,905.28 | $3,905.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $1,329.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.10 | $1,353.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $2,683.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,707.90 | $2,707.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.53 | $24.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.53 | $1,369.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $2,713.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,738.76 | $2,738.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $1,134.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.15 | $1,153.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.55 | $1,172.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.40 | $2,307.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $1,163.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.50 | $1,182.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.15 | $2,346.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,365.30 | $2,365.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.87 | $15.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $864.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.87 | $879.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,728.12 | $1,728.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.62 | $15.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.62 | $861.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $1,708.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,723.62 | $1,723.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-664.90 | $12.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-664.90 | $677.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $1,342.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,355.50 | $1,355.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $665.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $678.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.78 | $691.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.26 | $1,357.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.14 | $8.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.14 | $579.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $1,150.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,158.56 | $1,158.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-568.75 | $8.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-568.75 | $576.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,145.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.78 | $1,153.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.86 | $8.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.86 | $1,011.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $2,014.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,022.46 | $2,022.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-996.56 | $8.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-996.56 | $1,004.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $2,001.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,009.86 | $2,009.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,016.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,016.32 | $1,024.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $2,041.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,049.64 | $2,049.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.77 | $1,015.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,031.54 | $2,031.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.50 | $1,084.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.00 | $2,169.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.20 | $956.20 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-618.30 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $12.12 | $618.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.18 | $606.18 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-655.45 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $12.85 | $655.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.60 | $642.60 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-343.17 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-350.03 | $343.17 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $6.86 | $693.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.34 | $686.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-334.30 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.30 | $334.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.60 | $668.60 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-363.91 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $7.14 | $363.91 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-356.77 | $356.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.54 | $713.54 |