Tax Account 13-070-06-002
Owners
HABICH KENNETH A
1320 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,189.26 |
| Taxed incl Special Assessments | $4,189.26 |
| Paid | $2,094.63 |
| Bill Total | $4,189.26 |
| Interest | $0.00 |
| Bill Balance | $2,094.63 |
| Prior Billed* | $2,094.63 |
| Total Account Balance** | $2,094.63 |
| 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 | $3,593.48 | $0.00 | $0.00 | $3,593.48 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,633.22 | $0.00 | $0.00 | $3,633.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,143.88 | $0.00 | $0.00 | $3,143.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,223.64 | $0.00 | $0.00 | $3,223.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,069.02 | $0.00 | $0.00 | $3,069.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,060.78 | $0.00 | $0.00 | $3,060.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,602.78 | $0.00 | $0.00 | $2,602.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,606.16 | $0.00 | $26.06 | $2,632.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,460.78 | $0.00 | $24.61 | $2,485.39 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,450.60 | $0.00 | $49.01 | $2,499.61 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,495.76 | $0.00 | $12.48 | $2,508.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,480.22 | $0.00 | $0.00 | $2,480.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,548.56 | $0.00 | $0.00 | $2,548.56 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,526.06 | $0.00 | $0.00 | $2,526.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,648.84 | $0.00 | $0.00 | $2,648.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,670.06 | $0.00 | $40.05 | $2,710.11 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,648.22 | $0.00 | $26.48 | $2,674.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,687.50 | $0.00 | $0.00 | $2,687.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,678.86 | $0.00 | $0.00 | $2,678.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,609.62 | $0.00 | $0.00 | $2,609.62 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,596.38 | $0.00 | $25.96 | $2,622.34 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,565.12 | $0.00 | $0.00 | $2,565.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,088.72 | $0.00 | $0.00 | $3,088.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,056.76 | $0.00 | $0.00 | $1,056.76 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $445.86 | $12.15 | $11.15 | $469.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $403.54 | $0.00 | $0.00 | $403.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $241.98 | $0.00 | $0.00 | $241.98 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $91.88 | $0.00 | $0.00 | $91.88 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 28.03 | 28.05 | 28.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,094.63 | $2,094.63 |
| 01/19/2026 | Bill | HABICH KENNETH A | $4,189.26 | $4,189.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $1,770.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $1,796.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,770.59 | $1,822.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,593.48 | $3,593.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.46 | $26.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.46 | $1,816.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $3,607.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,633.22 | $3,633.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $1,552.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.03 | $1,571.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.91 | $3,123.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,143.88 | $3,143.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.91 | $1,591.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.91 | $1,611.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.91 | $3,203.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,223.64 | $3,223.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $1,515.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $1,534.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.60 | $1,553.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,069.02 | $3,069.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.91 | $1,511.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.91 | $1,530.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.48 | $1,549.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,060.78 | $3,060.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,285.42 | $15.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,285.42 | $1,301.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $2,586.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,602.78 | $2,602.78 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-32.26 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,599.96 | $32.26 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $26.06 | $2,632.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,606.16 | $2,606.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,464.95 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.44 | $2,464.95 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $24.61 | $2,485.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,460.78 | $2,460.78 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,478.97 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.64 | $2,478.97 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $49.01 | $2,499.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,450.60 | $2,450.60 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,249.93 | $10.43 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $12.48 | $1,260.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.55 | $1,247.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.33 | $2,485.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,495.76 | $2,495.76 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,459.56 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.66 | $2,459.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,480.22 | $2,480.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,527.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.14 | $2,527.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,548.56 | $2,548.56 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,526.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,526.06 | $2,526.06 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,648.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,648.84 | $2,648.84 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.73 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $40.05 | $1,361.73 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.38 | $1,321.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,670.06 | $2,670.06 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,350.59 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $26.48 | $1,350.59 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,324.11 | $1,324.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,648.22 | $2,648.22 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.75 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.75 | $1,343.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,687.50 | $2,687.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,339.43 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,339.43 | $1,339.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,678.86 | $2,678.86 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,304.81 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,304.81 | $1,304.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,609.62 | $2,609.62 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.15 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $25.96 | $1,324.15 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.19 | $1,298.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,596.38 | $2,596.38 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.56 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.56 | $1,282.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,565.12 | $2,565.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,544.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,544.36 | $1,544.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,088.72 | $3,088.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $0.00 |
| 03/26/2002 | LIEN | 2000 Redemption Payment | $-272.24 | $528.38 |
| 03/26/2002 | LIEN | 2000 Redemption Interest/Fee | $22.01 | $800.62 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $778.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,056.76 | $1,306.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $250.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.08 | $262.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $496.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.15 | $484.31 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $250.23 | $473.16 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-222.93 | $222.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.86 | $445.86 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-403.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.54 | $403.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-241.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.98 | $241.98 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-247.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.08 | $247.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-267.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.58 | $267.58 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-91.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $91.88 | $91.88 |