Tax Account 13-060-00-066
Owners
JOSEPH KARI
1117 33RD LN
PUEBLO, CO 81006-9463
Account Summary
| Account ID | 13-060-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.93 |
| Taxed incl Special Assessments | $1,237.93 |
| Paid | $1,237.93 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,237.93 | $0.00 | $0.00 | $1,237.93 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $483.18 | $0.00 | $0.00 | $483.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $640.88 | $0.00 | $0.00 | $640.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $657.42 | $0.00 | $0.00 | $657.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $634.86 | $0.00 | $6.35 | $641.21 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $522.18 | $0.00 | $0.00 | $522.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $532.78 | $0.00 | $0.00 | $532.78 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $530.58 | $0.00 | $0.00 | $530.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $548.26 | $0.00 | $0.00 | $548.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $590.76 | $0.00 | $0.00 | $590.76 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $585.56 | $0.00 | $5.86 | $591.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $749.36 | $0.00 | $7.49 | $756.85 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,278.88 | $27.00 | $76.73 | $1,382.61 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,297.86 | $0.00 | $64.89 | $1,362.75 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,256.60 | $25.65 | $75.40 | $1,357.65 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $664.22 | $0.00 | $6.64 | $670.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $20.11 | $690.29 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $662.12 | $0.00 | $13.24 | $675.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $787.44 | $0.00 | $15.75 | $803.19 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $744.00 | $0.00 | $7.44 | $751.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $506.22 | $25.65 | $30.37 | $562.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $427.12 | $0.00 | $0.00 | $427.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $434.40 | $0.00 | $8.69 | $443.09 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $423.46 | $29.70 | $25.41 | $478.57 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $409.74 | $0.00 | $4.10 | $413.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $409.74 | $29.70 | $24.58 | $464.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $546.64 | $25.62 | $32.80 | $605.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $550.18 | $22.26 | $35.76 | $608.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $660.78 | $0.00 | $0.00 | $660.78 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | JOSEPH KARI PAYIT PAID BY PAYMENT PROVIDER API | $-1,237.93 | $0.00 |
| 01/19/2026 | Bill | JOSEPH KARI | $1,237.93 | $1,237.93 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-471.82 | $11.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $483.18 | $483.18 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-478.16 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $478.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $489.52 | $489.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-632.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $632.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640.88 | $640.88 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-649.30 | $8.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $657.42 | $657.42 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-633.31 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $633.31 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $641.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.86 | $634.86 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-625.08 | $7.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.90 | $632.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-515.78 | $6.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.18 | $522.18 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-516.46 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.86 | $522.86 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-528.40 | $4.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.78 | $532.78 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-526.20 | $4.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.58 | $530.58 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-543.72 | $4.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.26 | $548.26 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-540.30 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.84 | $544.84 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-585.86 | $4.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.76 | $590.76 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-591.42 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $5.86 | $591.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.56 | $585.56 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-653.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.48 | $653.48 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-756.85 | $0.00 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $7.49 | $756.85 |
| 05/13/2010 | LIEN | 2008 Redemption Payment | $-1,494.66 | $749.36 |
| 05/13/2010 | LIEN | 2008 Redemption Interest/Fee | $100.05 | $2,244.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.36 | $2,143.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $1,394.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.61 | $1,421.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $76.73 | $2,777.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $2,700.49 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,394.61 | $2,673.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.88 | $1,278.88 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,362.75 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $64.89 | $1,362.75 |
| 04/21/2008 | LIEN | 2006 Redemption Payment | $-1,496.49 | $1,297.86 |
| 04/21/2008 | LIEN | 2006 Redemption Interest/Fee | $126.84 | $2,794.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.86 | $2,667.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,332.00 | $1,369.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-25.65 | $2,701.65 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $75.40 | $2,727.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.65 | $2,651.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,369.65 | $2,626.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.60 | $1,256.60 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-670.86 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $6.64 | $670.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.22 | $664.22 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-690.29 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $20.11 | $690.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.18 | $670.18 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-344.30 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $13.24 | $344.30 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-331.06 | $331.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.12 | $662.12 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-803.19 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $15.75 | $803.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.44 | $787.44 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-751.44 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $7.44 | $751.44 |
| 05/31/2002 | LIEN | 2000 Redemption Payment | $-618.54 | $744.00 |
| 05/31/2002 | LIEN | 2000 Redemption Interest/Fee | $52.30 | $1,362.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $744.00 | $1,310.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-536.59 | $566.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $1,102.83 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $1,128.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.37 | $1,102.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $566.24 | $1,072.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.22 | $506.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-458.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.16 | $458.16 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-418.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-213.56 | $0.00 |
| 04/15/1998 | LIEN | 1996 Redemption Payment | $-505.60 | $213.56 |
| 04/15/1998 | LIEN | 1996 Redemption Interest/Fee | $57.51 | $719.16 |
| 04/15/1998 | LIEN | 1995 Redemption Payment | $-596.54 | $661.65 |
| 04/15/1998 | LIEN | 1995 Redemption Interest/Fee | $113.97 | $1,258.19 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-213.56 | $1,144.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.12 | $1,357.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $448.09 | $930.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-443.09 | $482.57 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $8.69 | $925.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.40 | $916.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-448.87 | $482.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-29.70 | $931.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.70 | $961.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.41 | $931.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $482.57 | $906.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.46 | $423.46 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-413.84 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $4.10 | $413.84 |
| 06/01/1995 | LIEN | 1993 Redemption Payment | $-515.58 | $409.74 |
| 06/01/1995 | LIEN | 1993 Redemption Interest/Fee | $47.56 | $925.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.74 | $877.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-29.70 | $468.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-434.32 | $497.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.70 | $932.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.58 | $902.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $468.02 | $877.76 |
| 03/22/1994 | LIEN | 1992 Redemption Payment | $-645.60 | $409.74 |
| 03/22/1994 | LIEN | 1992 Redemption Interest/Fee | $36.54 | $1,055.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.74 | $1,018.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-579.44 | $609.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-25.62 | $1,188.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.80 | $1,214.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.62 | $1,181.32 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $609.06 | $1,155.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $546.64 | $546.64 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-22.26 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-585.94 | $22.26 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.76 | $608.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.26 | $572.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $550.18 | $550.18 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-660.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $660.78 | $660.78 |