Tax Account 13-090-00-028
Owners
HARTMAN GREGORY R/HARTMAN KRIS A
36975 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 13-090-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 36975 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,406.39 |
| Taxed incl Special Assessments | $3,406.39 |
| Paid | $1,703.20 |
| Bill Total | $3,406.39 |
| Interest | $0.00 |
| Bill Balance | $1,703.19 |
| Prior Billed* | $1,703.19 |
| Total Account Balance** | $1,703.19 |
| 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 | $2,218.78 | $0.00 | $0.00 | $2,218.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,244.32 | $0.00 | $0.00 | $2,244.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,282.60 | $0.00 | $0.00 | $2,282.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,415.46 | $0.00 | $0.00 | $2,415.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,154.32 | $0.00 | $0.00 | $3,154.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,146.64 | $0.00 | $0.00 | $3,146.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,308.82 | $0.00 | $0.00 | $3,308.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,313.14 | $0.00 | $0.00 | $3,313.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,939.48 | $0.00 | $0.00 | $2,939.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,927.28 | $0.00 | $0.00 | $2,927.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,677.98 | $0.00 | $0.00 | $2,677.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,661.24 | $0.00 | $0.00 | $2,661.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,494.79 | $0.00 | $0.00 | $2,494.79 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,478.66 | $0.00 | $0.00 | $2,478.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,412.32 | $0.00 | $0.00 | $2,412.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,432.06 | $0.00 | $0.00 | $2,432.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,428.84 | $0.00 | $97.15 | $2,525.99 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,464.86 | $0.00 | $0.00 | $2,464.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,618.00 | $0.00 | $78.54 | $2,696.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,550.34 | $0.00 | $76.51 | $2,626.85 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,636.22 | $0.00 | $79.09 | $2,715.31 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,604.48 | $0.00 | $104.18 | $2,708.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,964.44 | $0.00 | $118.58 | $3,083.02 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,800.94 | $0.00 | $112.04 | $2,912.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,446.34 | $0.00 | $97.85 | $2,544.19 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2,214.14 | $0.00 | $44.28 | $2,258.42 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2,226.78 | $0.00 | $0.00 | $2,226.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $2,273.62 | $0.00 | $0.00 | $2,273.62 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $2,196.90 | $0.00 | $0.00 | $2,196.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $579.88 | $0.00 | $0.00 | $579.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $579.88 | $0.00 | $0.00 | $579.88 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 21.03 | 21.05 | 21.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002803 | $-1,703.20 | $1,703.19 |
| 01/19/2026 | Bill | HARTMAN GREGORY R/HARTMAN KRIS A | $3,406.39 | $3,406.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.44 | $2,184.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,218.78 | $2,218.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.88 | $34.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,244.32 | $2,244.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,254.76 | $27.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,282.60 | $2,282.60 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.84 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.62 | $27.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,415.46 | $2,415.46 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,126.96 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $3,126.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,154.32 | $3,154.32 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,119.28 | $27.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,146.64 | $3,146.64 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,283.88 | $24.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,308.82 | $3,308.82 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,288.20 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.94 | $3,288.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,313.14 | $3,313.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,924.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $2,924.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,939.48 | $2,939.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,911.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $2,911.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,927.28 | $2,927.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,663.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.98 | $2,663.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,677.98 | $2,677.98 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.13 | $7.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,330.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.13 | $1,338.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,661.24 | $2,661.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.00 | $7.39 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $1,247.39 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.00 | $1,254.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,494.79 | $2,494.79 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.33 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.33 | $1,239.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,478.66 | $2,478.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.16 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.16 | $1,206.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,412.32 | $2,412.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,432.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,432.06 | $2,432.06 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,525.99 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $97.15 | $2,525.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,428.84 | $2,428.84 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,464.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,464.86 | $2,464.86 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,696.54 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $78.54 | $2,696.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,618.00 | $2,618.00 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,626.85 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $76.51 | $2,626.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,550.34 | $2,550.34 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,715.31 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $79.09 | $2,715.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,636.22 | $2,636.22 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,708.66 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $104.18 | $2,708.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,604.48 | $2,604.48 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,083.02 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $118.58 | $3,083.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,964.44 | $2,964.44 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,912.98 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $112.04 | $2,912.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,800.94 | $2,800.94 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-2,544.19 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $97.85 | $2,544.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,446.34 | $2,446.34 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-2,258.42 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $44.28 | $2,258.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,214.14 | $2,214.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.39 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.39 | $1,113.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,226.78 | $2,226.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.81 | $1,136.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,273.62 | $2,273.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,098.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,098.45 | $1,098.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,196.90 | $2,196.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-331.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-331.06 | $331.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $662.12 | $662.12 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-289.94 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-289.94 | $289.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $579.88 | $579.88 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-289.94 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-289.94 | $289.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $579.88 | $579.88 |