Tax Account 13-050-28-004
Owners
HAMBRIC CHRISTINE G
884 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $0.00 |
| Bill Total | $1,737.36 |
| Interest | $17.20 |
| Bill Balance | $1,720.16 |
| Prior Billed* | $1,720.16 |
| Total Account Balance** | $1,745.96 |
| 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $356.64 | $0.00 | $10.70 | $367.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $355.54 | $0.00 | $10.66 | $366.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $597.44 | $0.00 | $17.93 | $615.37 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $598.54 | $0.00 | $0.00 | $598.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $599.36 | $0.00 | $29.97 | $629.33 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $596.86 | $0.00 | $5.97 | $602.83 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $595.26 | $0.00 | $23.81 | $619.07 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $591.52 | $0.00 | $17.74 | $609.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $594.18 | $10.00 | $35.65 | $639.83 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $592.50 | $0.00 | $23.70 | $616.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $598.00 | $0.00 | $17.94 | $615.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $602.82 | $0.00 | $0.00 | $602.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $603.06 | $0.00 | $6.03 | $609.09 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $612.00 | $0.00 | $12.24 | $624.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $653.66 | $0.00 | $6.54 | $660.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $636.76 | $0.00 | $12.74 | $649.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $6.80 | $686.36 | $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 | 5.60 | .00 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HAMBRIC CHRISTINE G | $1,720.16 | $1,720.16 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $430.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-366.21 | $1.13 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $10.70 | $367.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $356.64 | $356.64 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-365.07 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $365.07 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $10.66 | $366.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.54 | $355.54 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-597.18 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.02 | $599.02 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-613.47 | $1.90 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $17.93 | $615.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.44 | $597.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-595.92 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $595.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $597.76 | $597.76 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-596.70 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $596.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.54 | $598.54 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-627.90 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $627.90 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $29.97 | $629.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $599.36 | $599.36 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-601.46 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $601.46 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $5.97 | $602.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $596.86 | $596.86 |
| 11/13/2015 | LIEN | 2014 Redemption Payment | $-644.89 | $0.00 |
| 11/13/2015 | LIEN | 2014 Redemption Interest/Fee | $20.82 | $644.89 |
| 11/13/2015 | LIEN | 2013 Redemption Payment | $-701.35 | $624.07 |
| 11/13/2015 | LIEN | 2013 Redemption Interest/Fee | $87.09 | $1,325.42 |
| 11/13/2015 | LIEN | 2012 Redemption Payment | $-800.17 | $1,238.33 |
| 11/13/2015 | LIEN | 2012 Redemption Interest/Fee | $148.34 | $2,038.50 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $1,890.16 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-617.66 | $1,891.57 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $23.81 | $2,509.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $624.07 | $2,485.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $595.26 | $1,861.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-607.86 | $1,266.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $1,873.95 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $17.74 | $1,875.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $614.26 | $1,857.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.52 | $1,243.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.39 | $651.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,280.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $1,290.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.65 | $1,291.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,256.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $651.83 | $1,246.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.18 | $594.18 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-616.20 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $23.70 | $616.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.50 | $592.50 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-615.94 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $17.94 | $615.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.00 | $598.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-602.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.82 | $602.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-609.09 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $6.03 | $609.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.06 | $603.06 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-624.24 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $12.24 | $624.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.00 | $612.00 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-326.83 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-333.37 | $326.83 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $6.54 | $660.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.66 | $653.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-318.38 | $0.00 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-331.12 | $318.38 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $12.74 | $649.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.76 | $636.76 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-346.58 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $6.80 | $346.58 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-339.78 | $339.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.56 | $679.56 |